ÐßÇÀÍÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ
îò 30 èþíÿ 2011 ã. N 156-I
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÐßÇÀÍÈ ÇÀ 2010 ÃÎÄ
Çàñëóøàâ îò÷åò àäìèíèñòðàöèè ãîðîäà Ðÿçàíè îá èñïîëíåíèè áþäæåòà ãîðîäà Ðÿçàíè çà 2010 ãîä, ó÷èòûâàÿ ðåçóëüòàòû ïóáëè÷íûõ ñëóøàíèé, ñîñòîÿâøèõñÿ 14 èþíÿ 2011 ãîäà, çàêëþ÷åíèå Êîíòðîëüíî-ñ÷åòíîé ïàëàòû ãîðîäà Ðÿçàíè íà îò÷åò îá èñïîëíåíèè áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ - ãîðîäñêîé îêðóã ãîðîä Ðÿçàíü çà 2010 ãîä îò 29.04.2011 N 140, ðóêîâîäñòâóÿñü Óñòàâîì ìóíèöèïàëüíîãî îáðàçîâàíèÿ - ãîðîäñêîé îêðóã ãîðîä Ðÿçàíü Ðÿçàíñêîé îáëàñòè, Ðÿçàíñêàÿ ãîðîäñêàÿ Äóìà ðåøèëà:
1. Óòâåðäèòü îò÷åò àäìèíèñòðàöèè ãîðîäà Ðÿçàíè îá èñïîëíåíèè áþäæåòà ãîðîäà Ðÿçàíè çà 2010 ãîä ïî ðàñõîäàì â ñóììå 5760030,7 òûñ. ðóáëåé, ïî äîõîäàì â ñóììå 5998944,7 òûñ. ðóáëåé, ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè â ñóììå 238914,0 òûñ. ðóáëåé.
2. Óòâåðäèòü èñïîëíåíèå äîõîäîâ áþäæåòà ãîðîäà Ðÿçàíè çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ N 1 ê íàñòîÿùåìó ðåøåíèþ.
3. Óòâåðäèòü èñïîëíåíèå áþäæåòà ãîðîäà Ðÿçàíè çà 2010 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ N 2 ê íàñòîÿùåìó ðåøåíèþ.
4. Óòâåðäèòü èñïîëíåíèå áþäæåòà ãîðîäà Ðÿçàíè çà 2010 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ âåäîìñòâåííîé ñòðóêòóðû ðàñõîäîâ áþäæåòà ñîãëàñíî ïðèëîæåíèþ N 3 ê íàñòîÿùåìó ðåøåíèþ.
5. Óòâåðäèòü èñïîëíåíèå èñòî÷íèêîâ âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà Ðÿçàíè çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ N 4 ê íàñòîÿùåìó ðåøåíèþ.
6. Íàñòîÿùåå ðåøåíèå âñòóïàåò â ñèëó íà ñëåäóþùèé äåíü ïîñëå äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
7. Ðàçìåñòèòü íàñòîÿùåå ðåøåíèå íà îôèöèàëüíîì ñàéòå Ðÿçàíñêîé ãîðîäñêîé Äóìû â ñåòè Èíòåðíåò.
8. Êîíòðîëü çà èñïîëíåíèåì íàñòîÿùåãî ðåøåíèÿ âîçëîæèòü íà êîìèòåò ïî áþäæåòó, íàëîãàì è èíâåñòèöèÿì (Áàðóëèí À.Í.).
Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ,
ïðåäñåäàòåëü Ðÿçàíñêîé ãîðîäñêîé Äóìû
Ô.È.ÏÐÎÂÎÒÎÐÎÂ
Ïðèëîæåíèå N 1
ê ðåøåíèþ
Ðÿçàíñêîé ãîðîäñêîé Äóìû
îò 30 èþíÿ 2011 ã. N 156-I
ÈÑÏÎËÍÅÍÈÅ ÄÎÕÎÄΠÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÐßÇÀÍÈ ÇÀ 2010 ÃÎÄ
òûñ. ðóá.
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¦000¦1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦124174,0 ¦146858,5 ¦
+---+----------------------+--------------------------+---------+---------+
¦000¦1 08 03000 01 0000 000¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî¦ 34622,0 ¦ 35308,3 ¦
¦ ¦ ¦äåëàì, ðàññìàòðèâàåìûì ⦠¦ ¦
¦ ¦ ¦ñóäàõ îáùåé þðèñäèêöèè,¦ ¦ ¦
¦ ¦ ¦ìèðîâûìè ñóäüÿìè ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦000¦1 08 03010 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî¦ 34622,0 ¦ 35308,3 ¦
¦ ¦ ¦äåëàì, ðàññìàòðèâàåìûì ⦠¦ ¦
¦ ¦ ¦ñóäàõ îáùåé þðèñäèêöèè,¦ ¦ ¦
¦ ¦ ¦ìèðîâûìè ñóäüÿìè (çঠ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì Âåðõîâíîãî¦ ¦ ¦
¦ ¦ ¦Ñóäà Ðîññèéñêîé Ôåäåðàöèè)¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦000¦1 08 07000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ89552,0 ¦111550,2 ¦
¦ ¦ ¦ãîñóäàðñòâåííóþ ¦ ¦ ¦
¦ ¦ ¦ðåãèñòðàöèþ, à òàêæå çঠ¦ ¦
¦ ¦ ¦ñîâåðøåíèå ïðî÷èõ¦ ¦ ¦
¦ ¦ ¦þðèäè÷åñêè çíà÷èìûõ¦ ¦ ¦
¦ ¦ ¦äåéñòâèé ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦000¦1 08 07140 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ86952,0 ¦108793,3 ¦
¦ ¦ ¦ãîñóäàðñòâåííóþ ¦ ¦ ¦
¦ ¦ ¦ðåãèñòðàöèþ òðàíñïîðòíûõ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâ è èíûå þðèäè÷åñêè¦ ¦ ¦
¦ ¦ ¦çíà÷èìûå äåéñòâèÿ,¦ ¦ ¦
¦ ¦ ¦ñâÿçàííûå ñ èçìåíåíèÿìè è¦ ¦ ¦
¦ ¦ ¦âûäà÷åé äîêóìåíòîâ íঠ¦ ¦
¦ ¦ ¦òðàíñïîðòíûå ñðåäñòâà,¦ ¦ ¦
¦ ¦ ¦âûäà÷åé ðåãèñòðàöèîííûõ¦ ¦ ¦
¦ ¦ ¦çíàêîâ, ïðèåìîì¦ ¦ ¦
¦ ¦ ¦êâàëèôèêàöèîííûõ ýêçàìåíî⦠¦ ¦
¦ ¦ ¦íà ïîëó÷åíèå ïðàâà íঠ¦ ¦
¦ ¦ ¦óïðàâëåíèå òðàíñïîðòíûìè¦ ¦ ¦
¦ ¦ ¦ñðåäñòâàìè ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦000¦1 08 07150 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ2600,0 ¦ 2756,9 ¦
¦ ¦ ¦âûäà÷ó ðàçðåøåíèÿ íঠ¦ ¦
¦ ¦ ¦óñòàíîâêó ðåêëàìíîé¦ ¦ ¦
¦ ¦ ¦êîíñòðóêöèè ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦000¦1 09 00000 00 0000 000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È¦ 200,0 ¦ 700,8 ¦
¦ ¦ ¦ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ÎÒÌÅÍÅÍÍÛ̦ ¦ ¦
¦ ¦ ¦ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛ̦ ¦ ¦
¦ ¦ ¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦000¦1 09 04000 00 0000 110¦Íàëîã íà èìóùåñòâî ¦ 165,0 ¦ 762,8 ¦
+---+----------------------+--------------------------+---------+---------+
¦000¦1 09 04050 00 0000 110¦Çåìåëüíûé íàëîã (ïî¦ 165,0 ¦ 762,8 ¦
¦ ¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì¦ ¦ ¦
¦ ¦ ¦äî 1 ÿíâàðÿ 2006 ãîäà) ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦000¦1 09 04050 04 0000 110¦Çåìåëüíûé íàëîã (ïî¦ 165,0 ¦ 762,8 ¦
¦ ¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì¦ ¦ ¦
¦ ¦ ¦äî 1 ÿíâàðÿ 2006 ãîäà),¦ ¦ ¦
¦ ¦ ¦ìîáèëèçóåìûé íঠ¦ ¦
¦ ¦ ¦òåððèòîðèÿõ ãîðîäñêèõ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦000¦1 09 07000 00 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî¦ 35,0 ¦ -62,0 ¦
¦ ¦ ¦îòìåíåííûì ìåñòíûì íàëîãàì¦ ¦ ¦
¦ ¦ ¦è ñáîðàì) ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦000¦1 09 07010 00 0000 110¦Íàëîã íà ðåêëàìó ¦ 13,0 ¦ -0,5 ¦
+---+----------------------+--------------------------+---------+---------+
¦000¦1 09 07010 04 0000 110¦Íàëîã íà ðåêëàìó,¦ 13,0 ¦ -0,5 ¦
¦ ¦ ¦ìîáèëèçóåìûé íঠ¦ ¦
¦ ¦ ¦òåððèòîðèÿõ ãîðîäñêèõ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦000¦1 09 07030 00 0000 110¦Öåëåâûå ñáîðû ñ ãðàæäàí è¦ 4,0 ¦ -0,5 ¦
¦ ¦ ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé,¦ ¦ ¦
¦ ¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå¦ ¦ ¦
¦ ¦ ¦ìèëèöèè, íঠ¦ ¦
¦ ¦ ¦áëàãîóñòðîéñòâî ¦ ¦ ¦
¦ ¦ ¦òåððèòîðèé, íà íóæäû¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèÿ è äðóãèå öåëè ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦000¦1 09 07030 04 0000 110¦Öåëåâûå ñáîðû ñ ãðàæäàí è¦ 4,0 ¦ -0,5 ¦
¦ ¦ ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé,¦ ¦ ¦
¦ ¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå¦ ¦ ¦
¦ ¦ ¦ìèëèöèè, íঠ¦ ¦
¦ ¦ ¦áëàãîóñòðîéñòâî ¦ ¦ ¦
¦ ¦ ¦òåððèòîðèé, íà íóæäû¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèÿ è äðóãèå öåëè,¦ ¦ ¦
¦ ¦ ¦ìîáèëèçóåìûå íঠ¦ ¦
¦ ¦ ¦òåððèòîðèÿõ ãîðîäñêèõ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦000¦1 09 07050 00 0000 110¦Ïðî÷èå ìåñòíûå íàëîãè è¦ 18,0 ¦ -61,0 ¦
¦ ¦ ¦ñáîðû ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦000¦1 09 07050 04 0000 110¦Ïðî÷èå ìåñòíûå íàëîãè è¦ 18,0 ¦ -61,0 ¦
¦ ¦ ¦ñáîðû, ìîáèëèçóåìûå íঠ¦ ¦
¦ ¦ ¦òåððèòîðèÿõ ãîðîäñêèõ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦000¦1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈߦ474625,0 ¦467457,4 ¦
¦ ¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â¦ ¦ ¦
¦ ¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È¦ ¦ ¦
¦ ¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ¦ ¦ ¦
¦ ¦ ¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦000¦1 11 01000 00 0000 120¦Äîõîäû â âèäå ïðèáûëè,¦ 2000,0 ¦ 1814,2 ¦
¦ ¦ ¦ïðèõîäÿùåéñÿ íà äîëè ⦠¦ ¦
¦ ¦ ¦óñòàâíûõ (ñêëàäî÷íûõ)¦ ¦ ¦
¦ ¦ ¦êàïèòàëàõ õîçÿéñòâåííûõ¦ ¦ ¦
¦ ¦ ¦òîâàðèùåñòâ è îáùåñòâ, èëè¦ ¦ ¦
¦ ¦ ¦äèâèäåíäîâ ïî àêöèÿì,¦ ¦ ¦
¦ ¦ ¦ïðèíàäëåæàùèì Ðîññèéñêîé¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòàì¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè èëè¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûì îáðàçîâàíèÿì¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦000¦1 11 01040 04 0000 120¦Äîõîäû â âèäå ïðèáûëè,¦ 2000,0 ¦ 1814,2 ¦
¦ ¦ ¦ïðèõîäÿùåéñÿ íà äîëè ⦠¦ ¦
¦ ¦ ¦óñòàâíûõ (ñêëàäî÷íûõ)¦ ¦ ¦
¦ ¦ ¦êàïèòàëàõ õîçÿéñòâåííûõ¦ ¦ ¦
¦ ¦ ¦òîâàðèùåñòâ è îáùåñòâ, èëè¦ ¦ ¦
¦ ¦ ¦äèâèäåíäîâ ïî àêöèÿì,¦ ¦ ¦
¦ ¦ ¦ïðèíàäëåæàùèì ãîðîäñêèì¦ ¦ ¦
¦ ¦ ¦îêðóãàì ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦000¦1 11 03000 00 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò¦ 540,0 ¦ 540,0 ¦
¦ ¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ¦ ¦ ¦
¦ ¦ ¦êðåäèòîâ âíóòðè ñòðàíû ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦000¦1 11 03040 04 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò¦ 540,0 ¦ 540,0 ¦
¦ ¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ¦ ¦ ¦
¦ ¦ ¦êðåäèòîâ âíóòðè ñòðàíû çঠ¦ ¦
¦ ¦ ¦ñ÷åò ñðåäñòâ áþäæåòî⦠¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦000¦1 11 05000 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå¦353580,0 ¦303966,1 ¦
¦ ¦ ¦àðåíäíîé ëèáî èíîé ïëàòû¦ ¦ ¦
¦ ¦ ¦çà ïåðåäà÷ó â âîçìåçäíîå¦ ¦ ¦
¦ ¦ ¦ïîëüçîâàíèå ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîãî è¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíîãî èìóùåñòâঠ¦ ¦
¦ ¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦
¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦ ¦
¦ ¦ ¦òàêæå èìóùåñòâঠ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦
¦ ¦ ¦êàçåííûõ) ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦000¦1 11 05010 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå¦350000,0 ¦299611,7 ¦
¦ ¦ ¦àðåíäíîé ïëàòû çঠ¦ ¦
¦ ¦ ¦çåìåëüíûå ó÷àñòêè,¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå¦ ¦ ¦
¦ ¦ ¦íå ðàçãðàíè÷åíà, à òàêæå¦ ¦ ¦
¦ ¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâঠ¦ ¦
¦ ¦ ¦íà çàêëþ÷åíèå äîãîâîðî⦠¦ ¦
¦ ¦ ¦àðåíäû óêàçàííûõ çåìåëüíûõ¦ ¦ ¦
¦ ¦ ¦ó÷àñòêîâ ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦000¦1 11 05010 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå¦350000,0 ¦299611,7 ¦
¦ ¦ ¦àðåíäíîé ïëàòû çঠ¦ ¦
¦ ¦ ¦çåìåëüíûå ó÷àñòêè,¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå¦ ¦ ¦
¦ ¦ ¦íå ðàçãðàíè÷åíà è êîòîðûå¦ ¦ ¦
¦ ¦ ¦ðàñïîëîæåíû â ãðàíèöàõ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ, à òàêæå¦ ¦ ¦
¦ ¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâঠ¦ ¦
¦ ¦ ¦íà çàêëþ÷åíèå äîãîâîðî⦠¦ ¦
¦ ¦ ¦àðåíäû óêàçàííûõ çåìåëüíûõ¦ ¦ ¦
¦ ¦ ¦ó÷àñòêîâ ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦000¦1 11 05020 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå¦ 280,0 ¦ 290,3 ¦
¦ ¦ ¦àðåíäíîé ïëàòû çà çåìëè¦ ¦ ¦
¦ ¦ ¦ïîñëå ðàçãðàíè÷åíèÿ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ, ঠ¦ ¦
¦ ¦ ¦òàêæå ñðåäñòâà îò ïðîäàæè¦ ¦ ¦
¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦
¦ ¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ¦ ¦ ¦
¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ (çঠ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ¦ ¦ ¦
¦ ¦ ¦ó÷àñòêîâ àâòîíîìíûõ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦000¦1 11 05024 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå¦ 280,0 ¦ 290,3 ¦
¦ ¦ ¦àðåíäíîé ïëàòû, à òàêæå¦ ¦ ¦
¦ ¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâঠ¦ ¦
¦ ¦ ¦íà çàêëþ÷åíèå äîãîâîðî⦠¦ ¦
¦ ¦ ¦àðåíäû çà çåìëè,¦ ¦ ¦
¦ ¦ ¦íàõîäÿùèåñÿ ⦠¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦ ¦çåìåëüíûõ ó÷àñòêî⦠¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦000¦1 11 05030 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó¦ 3300,0 ¦ 4064,1 ¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦
¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦ ¦âëàñòè, îðãàíîâ ìåñòíîãî¦ ¦ ¦
¦ ¦ ¦ñàìîóïðàâëåíèÿ, ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ è¦ ¦ ¦
¦ ¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé¦ ¦ ¦
¦ ¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦
¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦000¦1 11 05034 04 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó¦ 3300,0 ¦ 4064,1 ¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦
¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦
¦ ¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé¦ ¦ ¦
¦ ¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦000¦1 11 07000 00 0000 120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ¦ 8000,0 ¦ 4255,0 ¦
¦ ¦ ¦è ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦000¦1 11 07010 00 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ¦ 8000,0 ¦ 4255,0 ¦
¦ ¦ ¦÷àñòè ïðèáûëè¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ¦ ¦ ¦
¦ ¦ ¦ïîñëå óïëàòû íàëîãîâ è¦ ¦ ¦
¦ ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦000¦1 11 07014 04 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ¦ 8000,0 ¦ 4255,0 ¦
¦ ¦ ¦÷àñòè ïðèáûëè, îñòàþùåéñÿ¦ ¦ ¦
¦ ¦ ¦ïîñëå óïëàòû íàëîãîâ è¦ ¦ ¦
¦ ¦ ¦èíûõ îáÿçàòåëüíûõ ïëàòåæåé¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèìè îêðóãàìè ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦000¦1 11 08000 00 0000 120¦Ñðåäñòâà, ïîëó÷àåìûå îò¦ ¦ 1,6 ¦
¦ ¦ ¦ïåðåäà÷è èìóùåñòâà,¦ ¦ ¦
¦ ¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè (çঠ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦
¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦ ¦
¦ ¦ ¦òàêæå èìóùåñòâঠ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦
¦ ¦ ¦êàçåííûõ), â çàëîã, ⦠¦ ¦
¦ ¦ ¦äîâåðèòåëüíîå óïðàâëåíèå ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦000¦1 11 08040 04 0000 120¦Ñðåäñòâà, ïîëó÷àåìûå îò¦ ¦ 1,6 ¦
¦ ¦ ¦ïåðåäà÷è èìóùåñòâà,¦ ¦ ¦
¦ ¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦ ¦
¦ ¦ ¦òàêæå èìóùåñòâঠ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦
¦ ¦ ¦êàçåííûõ), â çàëîã, ⦠¦ ¦
¦ ¦ ¦äîâåðèòåëüíîå óïðàâëåíèå ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦000¦1 11 09000 00 0000 120¦Ïðî÷èå äîõîäû îò¦110505,0 ¦156880,5 ¦
¦ ¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà è¦ ¦ ¦
¦ ¦ ¦ïðàâ, íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè (çঠ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦
¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦ ¦
¦ ¦ ¦òàêæå èìóùåñòâঠ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦
¦ ¦ ¦êàçåííûõ) ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦000¦1 11 09040 00 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò¦110505,0 ¦156880,5 ¦
¦ ¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà,¦ ¦ ¦
¦ ¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè (çঠ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦
¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦ ¦
¦ ¦ ¦òàêæå èìóùåñòâঠ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦
¦ ¦ ¦êàçåííûõ) ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦000¦1 11 09044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò¦110505,0 ¦156880,5 ¦
¦ ¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà,¦ ¦ ¦
¦ ¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦ ¦
¦ ¦ ¦òàêæå èìóùåñòâঠ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦
¦ ¦ ¦êàçåííûõ) ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦000¦1 11 09044 04 0001 120¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 20000,0 ¦ 27649,6 ¦
¦ ¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà,¦ ¦ ¦
¦ ¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦ ¦
¦ ¦ ¦òàêæå èìóùåñòâঠ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦
¦ ¦ ¦êàçåííûõ) (ïîñòóïëåíèÿ îò¦ ¦ ¦
¦ ¦ ¦ðàçìåùåíèÿ âðåìåííûõ¦ ¦ ¦
¦ ¦ ¦ñîîðóæåíèé) ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦000¦1 11 09044 04 0002 120¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ ¦ 33230,3 ¦
¦ ¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà,¦ ¦ ¦
¦ ¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦ ¦
¦ ¦ ¦òàêæå èìóùåñòâঠ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦
¦ ¦ ¦êàçåííûõ) (ïëàòà ïî¦ ¦ ¦
¦ ¦ ¦äîãîâîðàì íà óñòàíîâêó è¦ ¦ ¦
¦ ¦ ¦ýêñïëóàòàöèþ ðåêëàìíûõ¦ ¦ ¦
¦ ¦ ¦êîíñòðóêöèé) ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦000¦1 11 09044 04 0003 120¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 11000,0 ¦ 10423,0 ¦
¦ ¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà,¦ ¦ ¦
¦ ¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦ ¦
¦ ¦ ¦òàêæå èìóùåñòâঠ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦
¦ ¦ ¦êàçåííûõ) (ïëàòà çà íàåì¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíîãî æèëèùíîãî¦ ¦ ¦
¦ ¦ ¦ôîíäà) ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦000¦1 11 09044 04 0004 120¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 79505,0 ¦ 85577,6 ¦
¦ ¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà,¦ ¦ ¦
¦ ¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦ ¦
¦ ¦ ¦òàêæå èìóùåñòâঠ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦
¦ ¦ ¦êàçåííûõ) (äîõîäû,¦ ¦ ¦
¦ ¦ ¦ïîëó÷àåìûå â âèäå àðåíäíîé¦ ¦ ¦
¦ ¦ ¦ïëàòû çà ìóíèöèïàëüíîå¦ ¦ ¦
¦ ¦ ¦èìóùåñòâî) ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦000¦1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈȦ 20898,0 ¦ 28112,4 ¦
¦ ¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦000¦1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå¦ 20898,0 ¦ 28112,4 ¦
¦ ¦ ¦âîçäåéñòâèå íà îêðóæàþùóþ¦ ¦ ¦
¦ ¦ ¦ñðåäó ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦000¦1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ¦ 480,0 ¦ 4579,5 ¦
¦ ¦ ¦ÓÑËÓÃ È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ¦ ¦ ¦
¦ ¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦000¦1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ¦ 480,0 ¦ 4579,5 ¦
¦ ¦ ¦ïëàòíûõ óñëóã è¦ ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦000¦1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ¦ 480,0 ¦ 4579,5 ¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦ ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè¦ ¦ ¦
¦ ¦ ¦çàòðàò áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦000¦1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆȦ142344,0 ¦120747,7 ¦
¦ ¦ ¦ÌÀÒÅÐÈÀËÜÍÛÕ È¦ ¦ ¦
¦ ¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦000¦1 14 01000 00 0000 410¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ ¦ 328,5 ¦
+---+----------------------+--------------------------+---------+---------+
¦000¦1 14 01040 04 0000 410¦Äîõîäû îò ïðîäàæè êâàðòèð,¦ ¦ 328,5 ¦
¦ ¦ ¦íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦000¦1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè¦102344,0 ¦ 67606,5 ¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè (çঠ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦
¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦ ¦
¦ ¦ ¦òàêæå èìóùåñòâঠ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦
¦ ¦ ¦êàçåííûõ) ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦000¦1 14 02030 04 0000 410¦Äîõîäû îò ðåàëèçàöèè¦102344,0 ¦ 67417,8 ¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦ ¦
¦ ¦ ¦òàêæå èìóùåñòâঠ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦
¦ ¦ ¦êàçåííûõ), â ÷àñòè¦ ¦ ¦
¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâ ïî óêàçàííîìó¦ ¦ ¦
¦ ¦ ¦èìóùåñòâó ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦000¦1 14 02033 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èíîãî¦102344,0 ¦ 67417,8 ¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦ ¦
¦ ¦ ¦òàêæå èìóùåñòâঠ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦
¦ ¦ ¦êàçåííûõ), â ÷àñòè¦ ¦ ¦
¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâ ïî óêàçàííîìó¦ ¦ ¦
¦ ¦ ¦èìóùåñòâó ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦000¦1 14 02030 04 0000 440¦Äîõîäû îò ðåàëèçàöèè¦ ¦ 188,7 ¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦ ¦
¦ ¦ ¦òàêæå èìóùåñòâঠ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦
¦ ¦ ¦êàçåííûõ), â ÷àñòè¦ ¦ ¦
¦ ¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ¦ ¦ ¦
¦ ¦ ¦çàïàñîâ ïî óêàçàííîìó¦ ¦ ¦
¦ ¦ ¦èìóùåñòâó ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦000¦1 14 02032 04 0000 440¦Äîõîäû îò ðåàëèçàöèè¦ ¦ 188,2 ¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ ¦âåäåíèè îðãàíîâ óïðàâëåíèÿ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé), â ÷àñòè¦ ¦ ¦
¦ ¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ¦ ¦ ¦
¦ ¦ ¦çàïàñîâ ïî óêàçàííîìó¦ ¦ ¦
¦ ¦ ¦èìóùåñòâó ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦000¦1 14 02033 04 0000 440¦Äîõîäû îò ðåàëèçàöèè èíîãî¦ ¦ 0,5 ¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦
¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦ ¦
¦ ¦ ¦òàêæå èìóùåñòâঠ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦
¦ ¦ ¦êàçåííûõ), â ÷àñòè¦ ¦ ¦
¦ ¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ¦ ¦ ¦
¦ ¦ ¦çàïàñîâ ïî óêàçàííîìó¦ ¦ ¦
¦ ¦ ¦èìóùåñòâó ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦000¦1 14 06000 00 0000 430¦Äîõîäû îò ïðîäàæè¦ 40000,0 ¦ 52812,7 ¦
¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦
¦ ¦ ¦íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè (çঠ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ¦ ¦ ¦
¦ ¦ ¦ó÷àñòêîâ àâòîíîìíûõ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦000¦1 14 06010 00 0000 430¦Äîõîäû îò ïðîäàæè¦ 40000,0 ¦ 52812,7 ¦
¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå¦ ¦ ¦
¦ ¦ ¦íå ðàçãðàíè÷åíà ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦000¦1 14 06012 04 0000 430¦Äîõîäû îò ïðîäàæè¦ 40000,0 ¦ 52812,7 ¦
¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå¦ ¦ ¦
¦ ¦ ¦íå ðàçãðàíè÷åíà è êîòîðûå¦ ¦ ¦
¦ ¦ ¦ðàñïîëîæåíû â ãðàíèöàõ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦000¦1 15 00000 00 0000 000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È¦ 50,0 ¦ 26,7 ¦
¦ ¦ ¦ÑÁÎÐÛ ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦000¦1 15 02000 00 0000 140¦Ïëàòåæè, âçèìàåìûå¦ 50,0 ¦ 26,7 ¦
¦ ¦ ¦ãîñóäàðñòâåííûìè è¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûìè ¦ ¦ ¦
¦ ¦ ¦îðãàíèçàöèÿìè çঠ¦ ¦
¦ ¦ ¦âûïîëíåíèå îïðåäåëåííûõ¦ ¦ ¦
¦ ¦ ¦ôóíêöèé ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦000¦1 15 02040 04 0000 140¦Ïëàòåæè, âçèìàåìûå¦ 50,0 ¦ 26,7 ¦
¦ ¦ ¦îðãàíèçàöèÿìè ãîðîäñêèõ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ çà âûïîëíåíèå¦ ¦ ¦
¦ ¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦000¦1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ,¦ 52496,0 ¦ 63065,5 ¦
¦ ¦ ¦ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦000¦1 16 03000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ¦ 1270,0 ¦ 1647,8 ¦
¦ ¦ ¦(øòðàôû) çà íàðóøåíèå¦ ¦ ¦
¦ ¦ ¦çàêîíîäàòåëüñòâà î íàëîãàõ¦ ¦ ¦
¦ ¦ ¦è ñáîðàõ ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦000¦1 16 03010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ¦ 1100,0 ¦ 1370,0 ¦
¦ ¦ ¦(øòðàôû) çà íàðóøåíèå¦ ¦ ¦
¦ ¦ ¦çàêîíîäàòåëüñòâà î íàëîãàõ¦ ¦ ¦
¦ ¦ ¦è ñáîðàõ, ïðåäóñìîòðåííûå¦ ¦ ¦
¦ ¦ ¦ñòàòüÿìè 116, 117, 118,¦ ¦ ¦
¦ ¦ ¦ïóíêòàìè 1 è 2 ñòàòüè 120,¦ ¦ ¦
¦ ¦ ¦ñòàòüÿìè 125, 126, 128,¦ ¦ ¦
¦ ¦ ¦129, 129.1, 132, 133, 134,¦ ¦ ¦
¦ ¦ ¦135, 135.1 Íàëîãîâîãî¦ ¦ ¦
¦ ¦ ¦êîäåêñà Ðîññèéñêîé¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦000¦1 16 03030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ¦ 170,0 ¦ 277,8 ¦
¦ ¦ ¦(øòðàôû) çঠ¦ ¦
¦ ¦ ¦àäìèíèñòðàòèâíûå ¦ ¦ ¦
¦ ¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè¦ ¦ ¦
¦ ¦ ¦íàëîãîâ è ñáîðîâ,¦ ¦ ¦
¦ ¦ ¦ïðåäóñìîòðåííûå Êîäåêñîì¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îᦠ¦ ¦
¦ ¦ ¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦
¦ ¦ ¦ïðàâîíàðóøåíèÿõ ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦000¦1 16 06000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ¦ 2788,0 ¦ 667,2 ¦
¦ ¦ ¦(øòðàôû) çà íàðóøåíèå¦ ¦ ¦
¦ ¦ ¦çàêîíîäàòåëüñòâà î¦ ¦ ¦
¦ ¦ ¦ïðèìåíåíèè ¦ ¦ ¦
¦ ¦ ¦êîíòðîëüíî-êàññîâîé ¦ ¦ ¦
¦ ¦ ¦òåõíèêè ïðè îñóùåñòâëåíèè¦ ¦ ¦
¦ ¦ ¦íàëè÷íûõ äåíåæíûõ ðàñ÷åòî⦠¦ ¦
¦ ¦ ¦è (èëè) ðàñ÷åòîâ ñ¦ ¦ ¦
¦ ¦ ¦èñïîëüçîâàíèåì ïëàòåæíûõ¦ ¦ ¦
¦ ¦ ¦êàðò ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦000¦1 16 08000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ¦ 943,0 ¦ 150,5 ¦
¦ ¦ ¦(øòðàôû) çঠ¦ ¦
¦ ¦ ¦àäìèíèñòðàòèâíûå ¦ ¦ ¦
¦ ¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦
¦ ¦ ¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâঠ¦ ¦
¦ ¦ ¦è îáîðîòà ýòèëîâîãî¦ ¦ ¦
¦ ¦ ¦ñïèðòà, àëêîãîëüíîé,¦ ¦ ¦
¦ ¦ ¦ñïèðòîñîäåðæàùåé è¦ ¦ ¦
¦ ¦ ¦òàáà÷íîé ïðîäóêöèè ¦ ¦ ¦
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¦000¦1 16 23000 00 0000 140¦Äîõîäû îò âîçìåùåíèÿ¦ 45,0 ¦ 0,0 ¦
¦ ¦ ¦óùåðáà ïðè âîçíèêíîâåíèè¦ ¦ ¦
¦ ¦ ¦ñòðàõîâûõ ñëó÷àåâ ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦000¦1 16 23040 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ¦ 45,0 ¦ 0,0 ¦
¦ ¦ ¦óùåðáà ïðè âîçíèêíîâåíèè¦ ¦ ¦
¦ ¦ ¦ñòðàõîâûõ ñëó÷àåâ, êîãäঠ¦ ¦
¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî¦ ¦ ¦
¦ ¦ ¦äîãîâîðàì ñòðàõîâàíèÿ¦ ¦ ¦
¦ ¦ ¦âûñòóïàþò ïîëó÷àòåëè¦ ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦000¦1 16 25000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ¦ 2514,0 ¦ 2453,4 ¦
¦ ¦ ¦(øòðàôû) çà íàðóøåíèå¦ ¦ ¦
¦ ¦ ¦çàêîíîäàòåëüñòâà î íåäðàõ,¦ ¦ ¦
¦ ¦ ¦îá îñîáî îõðàíÿåìûõ¦ ¦ ¦
¦ ¦ ¦ïðèðîäíûõ òåððèòîðèÿõ, îᦠ¦ ¦
¦ ¦ ¦îõðàíå è èñïîëüçîâàíèè¦ ¦ ¦
¦ ¦ ¦æèâîòíîãî ìèðà, îᦠ¦ ¦
¦ ¦ ¦ýêîëîãè÷åñêîé ýêñïåðòèçå,¦ ¦ ¦
¦ ¦ ¦â îáëàñòè îõðàíû¦ ¦ ¦
¦ ¦ ¦îêðóæàþùåé ñðåäû,¦ ¦ ¦
¦ ¦ ¦çåìåëüíîãî ¦ ¦ ¦
¦ ¦ ¦çàêîíîäàòåëüñòâà, ëåñíîãî¦ ¦ ¦
¦ ¦ ¦çàêîíîäàòåëüñòâà, âîäíîãî¦ ¦ ¦
¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦000¦1 16 25010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ¦ 124,0 ¦ 101,0 ¦
¦ ¦ ¦(øòðàôû) çà íàðóøåíèå¦ ¦ ¦
¦ ¦ ¦çàêîíîäàòåëüñòâà î íåäðàõ ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦000¦1 16 25030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ¦ 481,0 ¦ 383,8 ¦
¦ ¦ ¦(øòðàôû) çà íàðóøåíèå¦ ¦ ¦
¦ ¦ ¦çàêîíîäàòåëüñòâà îá îõðàíå¦ ¦ ¦
¦ ¦ ¦è èñïîëüçîâàíèè æèâîòíîãî¦ ¦ ¦
¦ ¦ ¦ìèðà ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦000¦1 16 25050 01 0000 140¦Äåíåæíûå âçûñêàíèÿ¦ 1479,0 ¦ 1252,2 ¦
¦ ¦ ¦(øòðàôû) çà íàðóøåíèå¦ ¦ ¦
¦ ¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè¦ ¦ ¦
¦ ¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦000¦1 16 25060 01 0000 140¦Äåíåæíûå âçûñêàíèÿ¦ 430,0 ¦ 716,4 ¦
¦ ¦ ¦(øòðàôû) çà íàðóøåíèå¦ ¦ ¦
¦ ¦ ¦çåìåëüíîãî ¦ ¦ ¦
¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦000¦1 16 28000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ¦ 4694,0 ¦ 3623,4 ¦
¦ ¦ ¦(øòðàôû) çà íàðóøåíèå¦ ¦ ¦
¦ ¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè¦ ¦ ¦
¦ ¦ ¦îáåñïå÷åíèÿ ñàíèòàðíî-¦ ¦ ¦
¦ ¦ ¦ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦
¦ ¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà è¦ ¦ ¦
¦ ¦ ¦çàêîíîäàòåëüñòâà â ñôåðå¦ ¦ ¦
¦ ¦ ¦çàùèòû ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦000¦1 16 30000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ¦ 18214,0 ¦ 25112,9 ¦
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¦ ¦ ¦àäìèíèñòðàòèâíûå ¦ ¦ ¦
¦ ¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè¦ ¦ ¦
¦ ¦ ¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦000¦1 16 33000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ¦ 18,0 ¦ 30,0 ¦
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¦ ¦ ¦ïîñòàâêè òîâàðîâ,¦ ¦ ¦
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¦ ¦ ¦óñëóã ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦000¦1 16 33040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ¦ 18,0 ¦ 30,0 ¦
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¦ ¦ ¦îêðóãîâ ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
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¦ ¦ ¦äåíåæíûõ âçûñêàíèé¦ ¦ ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà ¦ ¦ ¦
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¦000¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 22010,0 ¦ 29380,3 ¦
¦ ¦ ¦äåíåæíûõ âçûñêàíèé¦ ¦ ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà,¦ ¦ ¦
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¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦ ¦ ¦ñóáâåíöèé è èíûõ¦ ¦ ¦
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¦ ¦ ¦èìåþùèõ öåëåâîå¦ ¦ ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãî⦠¦ ¦
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¦ ¦ ¦áþäæåòíîé ñèñòåìû¦ ¦ ¦
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¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
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¦ ¦ ¦ïîääåðæêó ìåð ïî¦ ¦ ¦
¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦
¦ ¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦
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¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦ ¦ ¦îáðàçîâàíèé (ìåæáþäæåòíûå¦ ¦ ¦
¦ ¦ ¦ñóáñèäèè) ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦492¦2 02 02008 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ9202,1 ¦ 9202,1 ¦
¦ ¦ ¦îáåñïå÷åíèå æèëüåì ìîëîäûõ¦ ¦ ¦
¦ ¦ ¦ñåìåé ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦492¦2 02 02008 04 0000 151¦Ñóáñèäèè áþäæåòàì¦ 9202,1 ¦ 9202,1 ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦
¦ ¦ ¦îáåñïå÷åíèå æèëüåì ìîëîäûõ¦ ¦ ¦
¦ ¦ ¦ñåìåé ¦ ¦ ¦
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¦ ¦ ¦îáåñïå÷åíèÿ çåìåëüíûõ¦ ¦ ¦
¦ ¦ ¦ó÷àñòêîâ êîììóíàëüíîé¦ ¦ ¦
¦ ¦ ¦èíôðàñòðóêòóðîé â öåëÿõ¦ ¦ ¦
¦ ¦ ¦æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
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+---+----------------------+--------------------------+---------+---------+
¦492¦2 02 02088 04 0000 151¦Ñóáñèäèè áþäæåòàì¦119278,3 ¦119278,3 ¦
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+---+----------------------+--------------------------+---------+---------+
¦492¦2 02 02088 04 0001 151¦Ñóáñèäèè áþäæåòàì¦119278,3 ¦119278,3 ¦
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¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ çঠ¦ ¦
¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ¦ ¦ ¦
¦ ¦ ¦îò ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦ ¦êîðïîðàöèè - Ôîíä¦ ¦ ¦
¦ ¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ¦ ¦ ¦
¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦
¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦492¦2 02 02089 00 0000 151¦Ñóáñèäèè áþäæåòàì¦ 24016,2 ¦ 24016,2 ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦
¦ ¦ ¦íà îáåñïå÷åíèå ìåðîïðèÿòèé¦ ¦ ¦
¦ ¦ ¦ïî êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦
¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦
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¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦
¦ ¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦492¦2 02 02089 04 0000 151¦Ñóáñèäèè áþäæåòàì¦ 24016,2 ¦ 24016,2 ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦
¦ ¦ ¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ ¦ ¦
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¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦
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¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦
¦ ¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦492¦2 02 02089 04 0001 151¦Ñóáñèäèè áþäæåòàì¦ 24016,2 ¦ 24016,2 ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦
¦ ¦ ¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ ¦ ¦
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¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ çঠ¦ ¦
¦ ¦ ¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦492¦2 02 02102 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ54121,6 ¦ 54121,6 ¦
¦ ¦ ¦çàêóïêó àâòîòðàíñïîðòíûõ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâ è êîììóíàëüíîé¦ ¦ ¦
¦ ¦ ¦òåõíèêè ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦492¦2 02 02102 04 0000 151¦Ñóáñèäèè áþäæåòàì¦ 54121,6 ¦ 54121,6 ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦
¦ ¦ ¦çàêóïêó àâòîòðàíñïîðòíûõ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâ è êîììóíàëüíîé¦ ¦ ¦
¦ ¦ ¦òåõíèêè ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦492¦2 02 02999 00 0000 151¦Ïðî÷èå ñóáñèäèè ¦214329,7 ¦213840,6 ¦
+---+----------------------+--------------------------+---------+---------+
¦492¦2 02 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì¦214329,7 ¦213840,6 ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦492¦2 02 03000 00 0000 151¦Ñóáâåíöèè áþäæåòàì¦1086834,3¦1086834,3¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦492¦2 02 03002 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ2357,6 ¦ 2357,6 ¦
¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé¦ ¦ ¦
¦ ¦ ¦ïî ïîäãîòîâêå ïðîâåäåíèÿ¦ ¦ ¦
¦ ¦ ¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦492¦2 02 03002 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 2357,6 ¦ 2357,6 ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé¦ ¦ ¦
¦ ¦ ¦ïî ïîäãîòîâêå ïðîâåäåíèÿ¦ ¦ ¦
¦ ¦ ¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦492¦2 02 03007 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ12,8 ¦ 12,8 ¦
¦ ¦ ¦ñîñòàâëåíèå (èçìåíåíèå è¦ ¦ ¦
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¦ ¦ ¦ñóäîâ îáùåé þðèñäèêöèè ⦠¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦492¦2 02 03007 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 12,8 ¦ 12,8 ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦
¦ ¦ ¦ñîñòàâëåíèå (èçìåíåíèå è¦ ¦ ¦
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¦ ¦ ¦ñóäîâ îáùåé þðèñäèêöèè ⦠¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦492¦2 02 03021 00 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 23448,0 ¦ 23448,0 ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦
¦ ¦ ¦íà åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦
¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦
¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦492¦2 02 03021 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 23448,0 ¦ 23448,0 ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦
¦ ¦ ¦åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦
¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦
¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦492¦2 02 03024 00 0000 151¦Ñóáâåíöèè ìåñòíûì áþäæåòàì¦971887,9 ¦971887,9 ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦
¦ ¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ¦ ¦ ¦
¦ ¦ ¦ïîëíîìî÷èé ñóáúåêòî⦠¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦492¦2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦971887,9 ¦971887,9 ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦
¦ ¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ¦ ¦ ¦
¦ ¦ ¦ïîëíîìî÷èé ñóáúåêòî⦠¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦492¦2 02 03027 00 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 31574,8 ¦ 31574,8 ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦
¦ ¦ ¦íà ñîäåðæàíèå ðåáåíêà ⦠¦ ¦
¦ ¦ ¦ñåìüå îïåêóíà è ïðèåìíîé¦ ¦ ¦
¦ ¦ ¦ñåìüå, à òàêæå¦ ¦ ¦
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¦ ¦ ¦ïðè÷èòàþùååñÿ ïðèåìíîìó¦ ¦ ¦
¦ ¦ ¦ðîäèòåëþ ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦492¦2 02 03027 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 31574,8 ¦ 31574,8 ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦
¦ ¦ ¦ñîäåðæàíèå ðåáåíêà â ñåìüå¦ ¦ ¦
¦ ¦ ¦îïåêóíà è ïðèåìíîé ñåìüå,¦ ¦ ¦
¦ ¦ ¦à òàêæå âîçíàãðàæäåíèå,¦ ¦ ¦
¦ ¦ ¦ïðè÷èòàþùååñÿ ïðèåìíîìó¦ ¦ ¦
¦ ¦ ¦ðîäèòåëþ ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦492¦2 02 03029 00 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 30703,2 ¦ 30703,2 ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦
¦ ¦ ¦íà êîìïåíñàöèþ ÷àñòè¦ ¦ ¦
¦ ¦ ¦ðîäèòåëüñêîé ïëàòû çঠ¦ ¦
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¦ ¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ¦ ¦ ¦
¦ ¦ ¦îñíîâíóþ ¦ ¦ ¦
¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦
¦ ¦ ¦ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦492¦2 02 03029 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 30703,2 ¦ 30703,2 ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦
¦ ¦ ¦êîìïåíñàöèþ ÷àñòè¦ ¦ ¦
¦ ¦ ¦ðîäèòåëüñêîé ïëàòû çঠ¦ ¦
¦ ¦ ¦ñîäåðæàíèå ðåáåíêà ⦠¦ ¦
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¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ¦ ¦ ¦
¦ ¦ ¦îñíîâíóþ ¦ ¦ ¦
¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦
¦ ¦ ¦ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦492¦2 02 03055 00 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 26850,0 ¦ 26850,0 ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦
¦ ¦ ¦íà äåíåæíûå âûïëàòû¦ ¦ ¦
¦ ¦ ¦ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦
¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦
¦ ¦ ¦ïóíêòîâ, âðà÷àì,¦ ¦ ¦
¦ ¦ ¦ôåëüäøåðàì è ¦ ¦ ¦
¦ ¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦
¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦492¦2 02 03055 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 26850,0 ¦ 26850,0 ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦
¦ ¦ ¦äåíåæíûå âûïëàòû¦ ¦ ¦
¦ ¦ ¦ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦
¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦
¦ ¦ ¦ïóíêòîâ, âðà÷àì,¦ ¦ ¦
¦ ¦ ¦ôåëüäøåðàì è ¦ ¦ ¦
¦ ¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦
¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦492¦2 02 04000 00 0000 151¦Èíûå ìåæáþäæåòíûå¦ 270,0 ¦ 270,0 ¦
¦ ¦ ¦òðàíñôåðòû ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦492¦2 02 04025 00 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 270,0 ¦ 270,0 ¦
¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì íঠ¦ ¦
¦ ¦ ¦êîìïëåêòîâàíèå êíèæíûõ¦ ¦ ¦
¦ ¦ ¦ôîíäîâ áèáëèîòåê¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦
¦ ¦ ¦è ãîñóäàðñòâåííûõ¦ ¦ ¦
¦ ¦ ¦áèáëèîòåê ãîðîäîâ Ìîñêâû è¦ ¦ ¦
¦ ¦ ¦Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦
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¦492¦2 02 04025 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 270,0 ¦ 270,0 ¦
¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦
¦ ¦ ¦êîìïëåêòîâàíèå êíèæíûõ¦ ¦ ¦
¦ ¦ ¦ôîíäîâ áèáëèîòåê¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦492¦2 07 00000 00 0000 180¦Ïðî÷èå áåçâîçìåçäíûå¦ 0,0 ¦ 5295,3 ¦
¦ ¦ ¦ïîñòóïëåíèÿ ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦492¦2 07 04000 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå¦ 0,0 ¦ 5295,3 ¦
¦ ¦ ¦ïîñòóïëåíèÿ â áþäæåòû¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+---+----------------------+--------------------------+---------+---------+
¦ ¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦5397501,0¦5998944,7¦
L---+----------------------+--------------------------+---------+----------
Ïðèëîæåíèå N 2
ê ðåøåíèþ
Ðÿçàíñêîé ãîðîäñêîé Äóìû
îò 30 èþíÿ 2011 ã. N 156-I
ÈÑÏÎËÍÅÍÈÅ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÐßÇÀÍÈ ÇÀ 2010 ÃÎÄ
ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
òûñ. ðóá.
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¦ Íàèìåíîâàíèå ¦Êîä ¦ Ïëàí íà ¦Èñïîëíåíî¦
¦ ¦ ÁÊ ¦2010 ãîä ¦ çà 2010 ¦
¦ ¦ ¦ ¦ ãîä ¦
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
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¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦0100¦582903,9 ¦578227,8 ¦
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¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦0103¦ 81062,6 ¦ 79465,0 ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦âëàñòè è ïðåäñòàâèòåëüíûõ îðãàíîâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦0104¦299598,0 ¦299103,6 ¦
¦Ôåäåðàöèè, âûñøèõ èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦
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¦Ñóäåáíàÿ ñèñòåìà ¦0105¦ 12,8 ¦ 9,4 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, íàëîãîâûõ è¦0106¦ 42665,0 ¦ 42653,7 ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ôèíàíñîâîãî¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦
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¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî¦0111¦ 45597,0 ¦ 45596,1 ¦
¦äîëãà ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦0112¦ 1676,2 ¦ 0,0 ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀߦ0300¦ 27624,1 ¦ 27620,5 ¦
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¦ñèòóàöèé ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦0400¦335923,0 ¦333747,6 ¦
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¦Òðàíñïîðò ¦0408¦132450,7 ¦132416,1 ¦
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¦Äîðîæíîå õîçÿéñòâî ¦0409¦198878,2 ¦196793,4 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦0412¦ 4594,1 ¦ 4538,1 ¦
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¦Áëàãîóñòðîéñòâî ¦0503¦293141,0 ¦292167,6 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî¦0505¦ 63657,7 ¦ 63436,1 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦
+------------------------------------------------+----+---------+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦0700¦2579461,2¦2578012,0¦
+------------------------------------------------+----+---------+---------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦0701¦886616,5 ¦886598,2 ¦
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¦Îáùåå îáðàçîâàíèå ¦0702¦1476939,2¦1475930,6¦
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¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ïåðåïîäãîòîâêà è¦0705¦ 972,5 ¦ 955,9 ¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦
+------------------------------------------------+----+---------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦0707¦ 38462,3 ¦ 38360,1 ¦
+------------------------------------------------+----+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦0709¦176470,7 ¦176167,2 ¦
+------------------------------------------------+----+---------+---------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎɦ0800¦146033,9 ¦145844,9 ¦
¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦
+------------------------------------------------+----+---------+---------+
¦Êóëüòóðà ¦0801¦121563,9 ¦121377,3 ¦
+------------------------------------------------+----+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦0806¦ 24470,0 ¦ 24467,6 ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
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¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦0900¦946615,1 ¦941718,6 ¦
+------------------------------------------------+----+---------+---------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦0901¦462255,3 ¦462158,2 ¦
+------------------------------------------------+----+---------+---------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦0902¦116066,3 ¦116039,0 ¦
+------------------------------------------------+----+---------+---------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦0904¦200707,0 ¦196206,3 ¦
+------------------------------------------------+----+---------+---------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦0908¦ 63295,0 ¦ 63293,8 ¦
+------------------------------------------------+----+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ,¦0910¦104291,5 ¦104021,3 ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦
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¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦1000¦281719,2 ¦271509,7 ¦
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¦Ïåíñèîííîå îáåñïå÷åíèå ¦1001¦ 15540,0 ¦ 15493,5 ¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦1003¦203681,1 ¦198738,4 ¦
+------------------------------------------------+----+---------+---------+
¦Îõðàíà ñåìüè è äåòñòâà ¦1004¦ 62498,1 ¦ 57277,8 ¦
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¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦5785932,6¦5760030,7¦
L------------------------------------------------+----+---------+----------
Ïðèëîæåíèå N 3
ê ðåøåíèþ
Ðÿçàíñêîé ãîðîäñêîé Äóìû
îò 30 èþíÿ 2011 ã. N 156-I
ÈÑÏÎËÍÅÍÈÅ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÐßÇÀÍÈ ÇÀ 2010 ÃÎÄ
ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ
ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÛ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ
òûñ. ðóá.
---------------------------------T-----T--T--T-------T---T---------T---------¬
¦ Íàèìåíîâàíèå ¦ Êîä ¦ÐǦÏЦ ÊÖÑÐ ¦ÊÂЦ Ïëàí íà ¦Èñïîëíåíî¦
¦ ¦ãëàâû¦ ¦ ¦ ¦ ¦2010 ãîä ¦ çà 2010 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîä ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦ 1 ¦ 2 ¦3 ¦4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ðÿçàíñêàÿ ãîðîäñêàÿ Äóìà ¦ 430 ¦ ¦ ¦ ¦ ¦ 88652,6 ¦ 87047,5 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 430 ¦01¦ ¦ ¦ ¦ 88652,6 ¦ 87047,5 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ 430 ¦01¦03¦ ¦ ¦ 81062,6 ¦ 79465,0 ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 430 ¦01¦03¦0020400¦ ¦ 67333,6 ¦ 67275,4 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 430 ¦01¦03¦0020400¦500¦ 67333,6 ¦ 67275,4 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ïðåäñåäàòåëü ïðåäñòàâèòåëüíîãî¦ 430 ¦01¦03¦0021100¦ ¦ 3122,0 ¦ 2626,4 ¦
¦îðãàíà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 430 ¦01¦03¦0021100¦500¦ 3122,0 ¦ 2626,4 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Äåïóòàòû ïðåäñòàâèòåëüíîãî¦ 430 ¦01¦03¦0021200¦ ¦ 10607,0 ¦ 9563,2 ¦
¦îðãàíà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 430 ¦01¦03¦0021200¦500¦ 10607,0 ¦ 9563,2 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 430 ¦01¦14¦ ¦ ¦ 7590,0 ¦ 7582,5 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠430 ¦01¦14¦0920300¦ ¦ 7590,0 ¦ 7582,5 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 430 ¦01¦14¦0920300¦013¦ 7590,0 ¦ 7582,5 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà ãîðîäঠ431 ¦ ¦ ¦ ¦ ¦ 2959,0 ¦ 2957,5 ¦
¦Ðÿçàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 431 ¦01¦ ¦ ¦ ¦ 2959,0 ¦ 2957,5 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 431 ¦01¦06¦ ¦ ¦ 2959,0 ¦ 2957,5 ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 431 ¦01¦06¦0020400¦ ¦ 2445,0 ¦ 2444,1 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 431 ¦01¦06¦0020400¦500¦ 2445,0 ¦ 2444,1 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé¦ 431 ¦01¦06¦0022500¦ ¦ 514,0 ¦ 513,4 ¦
¦ïàëàòû ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 431 ¦01¦06¦0022500¦500¦ 514,0 ¦ 513,4 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Óïðàâëåíèå êàïèòàëüíîãî¦ 432 ¦ ¦ ¦ ¦ ¦152733,7 ¦152661,2 ¦
¦ñòðîèòåëüñòâà àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ðÿçàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 432 ¦04¦ ¦ ¦ ¦ 4029,1 ¦ 3997,5 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Äîðîæíîå õîçÿéñòâî ¦ 432 ¦04¦09¦ ¦ ¦ 209,0 ¦ 196,1 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ432 ¦04¦09¦7952300¦ ¦ 209,0 ¦ 196,1 ¦
¦"Îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðîé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 432 ¦04¦09¦7952300¦500¦ 209,0 ¦ 196,1 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 432 ¦04¦12¦ ¦ ¦ 3820,1 ¦ 3801,4 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ432 ¦04¦12¦5222300¦ ¦ 940,1 ¦ 940,1 ¦
¦"Îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðîé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 432 ¦04¦12¦5222300¦500¦ 940,1 ¦ 940,1 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ432 ¦04¦12¦7952300¦ ¦ 2880,0 ¦ 2861,3 ¦
¦"Îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðîé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 432 ¦04¦12¦7952300¦500¦ 2880,0 ¦ 2861,3 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 432 ¦05¦ ¦ ¦ ¦ 56839,5 ¦ 56824,4 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 432 ¦05¦02¦ ¦ ¦ 32154,5 ¦ 32139,4 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ432 ¦05¦02¦5222300¦ ¦ 10472,5 ¦ 10472,5 ¦
¦"Îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðîé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 432 ¦05¦02¦5222300¦003¦ 10472,5 ¦ 10472,5 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ432 ¦05¦02¦7960600¦ ¦ 21682,0 ¦ 21666,9 ¦
¦ðàçâèòèÿ "Àäðåñíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííàÿ ïðîãðàììà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíè íà 2010 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 432 ¦05¦02¦7960600¦003¦ 21682,0 ¦ 21666,9 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 432 ¦05¦05¦ ¦ ¦ 24685,0 ¦ 24685,0 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ðàñõîäû íà îáñëóæèâàíèå ïðîãðàìì¦ 432 ¦05¦05¦3500300¦ ¦ 1985,0 ¦ 1985,0 ¦
¦èïîòå÷íîãî êðåäèòîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 432 ¦05¦05¦3500300¦019¦ 1985,0 ¦ 1985,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ Ïðîãðàììঠ432 ¦05¦05¦7951700¦ ¦ 9678,7 ¦ 9678,7 ¦
¦èïîòå÷íîãî êðåäèòîâàíèÿ (II ýòàï¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- ñ 2007 ïî 2015 ãã.)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíàÿ èïîòåêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 432 ¦05¦05¦7951700¦019¦ 9678,7 ¦ 9678,7 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ432 ¦05¦05¦7951800¦ ¦ 13021,3 ¦ 13021,3 ¦
¦"Ìóíèöèïàëüíàÿ èïîòåêà" íà 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 432 ¦05¦05¦7951800¦019¦ 13021,3 ¦ 13021,3 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Îáðàçîâàíèå ¦ 432 ¦07¦ ¦ ¦ ¦ 65759,1 ¦ 65741,4 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 432 ¦07¦09¦ ¦ ¦ 65759,1 ¦ 65741,4 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ432 ¦07¦09¦5221200¦ ¦ 20000,0 ¦ 20000,0 ¦
¦"Ñîöèàëüíîå ðàçâèòèå íàñåëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ â 2010 - 2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Äåòñêèé ñàä N 82 â ï. Ñîëîò÷à ¦ 432 ¦07¦09¦5221200¦843¦ 20000,0 ¦ 20000,0 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ432 ¦07¦09¦5222300¦ ¦ 16940,1 ¦ 16940,1 ¦
¦"Îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðîé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 432 ¦07¦09¦5222300¦003¦ 16940,1 ¦ 16940,1 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ432 ¦07¦09¦7960600¦ ¦ 28819,0 ¦ 28801,3 ¦
¦ðàçâèòèÿ "Àäðåñíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííàÿ ïðîãðàììà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíè íà 2010 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 432 ¦07¦09¦7960600¦003¦ 5755,0 ¦ 5737,8 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Äåòñêèé ñàä N 82 â ï. Ñîëîò÷à ¦ 432 ¦07¦09¦7960600¦843¦ 23064,0 ¦ 23063,5 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ,¦ 432 ¦08¦ ¦ ¦ ¦ 16421,0 ¦ 16420,8 ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 432 ¦08¦06¦ ¦ ¦ 16421,0 ¦ 16420,8 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ432 ¦08¦06¦5221200¦ ¦ 10000,0 ¦ 10000,0 ¦
¦"Ñîöèàëüíîå ðàçâèòèå íàñåëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ â 2010 - 2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ðåêîíñòðóêöèÿ ìåìîðèàëüíîãî¦ 432 ¦08¦06¦5221200¦923¦ 10000,0 ¦ 10000,0 ¦
¦êîìïëåêñà "Ìîíóìåíò Ïîáåäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ432 ¦08¦06¦7960600¦ ¦ 6421,0 ¦ 6420,8 ¦
¦ðàçâèòèÿ "Àäðåñíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííàÿ ïðîãðàììà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíè íà 2010 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 432 ¦08¦06¦7960600¦003¦ 798,0 ¦ 798,0 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ðåêîíñòðóêöèÿ ìåìîðèàëüíîãî¦ 432 ¦08¦06¦7960600¦923¦ 5623,0 ¦ 5622,8 ¦
¦êîìïëåêñà "Ìîíóìåíò Ïîáåäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ¦ 432 ¦09¦ ¦ ¦ ¦ 9685,0 ¦ 9677,1 ¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 432 ¦09¦10¦ ¦ ¦ 9685,0 ¦ 9677,1 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâঠ432 ¦09¦10¦0700401¦ ¦ 900,0 ¦ 900,0 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 432 ¦09¦10¦0700401¦003¦ 900,0 ¦ 900,0 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ðåçåðâíûé ôîíä àäìèíèñòðàöèè¦ 432 ¦09¦10¦0700501¦ ¦ 450,0 ¦ 450,0 ¦
¦ãîðîäà Ðÿçàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 432 ¦09¦10¦0700501¦003¦ 450,0 ¦ 450,0 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ432 ¦09¦10¦7960600¦ ¦ 8335,0 ¦ 8327,1 ¦
¦ðàçâèòèÿ "Àäðåñíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííàÿ ïðîãðàììà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíè íà 2010 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 432 ¦09¦10¦7960600¦003¦ 8335,0 ¦ 8327,1 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Óïðàâëåíèå æèëèùíî-êîììóíàëüíîãî¦ 433 ¦ ¦ ¦ ¦ ¦305491,2 ¦304458,1 ¦
¦õîçÿéñòâà àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 433 ¦05¦ ¦ ¦ ¦305491,2 ¦304458,1 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦ 433 ¦05¦01¦ ¦ ¦266186,5 ¦265375,0 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ðåçåðâíûé ôîíä àäìèíèñòðàöèè¦ 433 ¦05¦01¦0700501¦ ¦ 940,0 ¦ 940,0 ¦
¦ãîðîäà Ðÿçàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 433 ¦05¦01¦0700501¦500¦ 940,0 ¦ 940,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 433 ¦05¦01¦0980000¦ ¦143294,5 ¦143294,5 ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 433 ¦05¦01¦0980100¦ ¦119278,3 ¦119278,3 ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 433 ¦05¦01¦0980101¦ ¦119278,3 ¦119278,3 ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïèâøèõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 433 ¦05¦01¦0980101¦006¦119278,3 ¦119278,3 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 433 ¦05¦01¦0980200¦ ¦ 24016,2 ¦ 24016,2 ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 433 ¦05¦01¦0980201¦ ¦ 24016,2 ¦ 24016,2 ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 433 ¦05¦01¦0980201¦006¦ 24016,2 ¦ 24016,2 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 433 ¦05¦01¦3500000¦ ¦ 99404,0 ¦ 98601,3 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âîçìåùåíèå íåäîïîëó÷åííûõ¦ 433 ¦05¦01¦3500101¦ ¦ 747,0 ¦ 708,1 ¦
¦äîõîäîâ, ñâÿçàííûõ ñ âçèìàíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòû çà ñîäåðæàíèå è ðåìîíò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ïîìåùåíèÿ â äîìàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà íèæå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêè îáîñíîâàííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 433 ¦05¦01¦3500101¦006¦ 747,0 ¦ 708,1 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ðàñõîäû íà ñîäåðæàíèå è ðåìîíò¦ 433 ¦05¦01¦3500102¦ ¦ 674,0 ¦ 672,0 ¦
¦ìàíåâðåííîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 433 ¦05¦01¦3500102¦500¦ 674,0 ¦ 672,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ðàñõîäû íà âíåñåíèå ðàçíèöû ⦠433 ¦05¦01¦3500106¦ ¦ 14292,6 ¦ 14292,6 ¦
¦ïëàòå ìåæäó ïëàòåæàìè íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñîäåðæàíèå è ðåìîíò îáùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ìíîãîêâàðòèðíîãî äîìà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûìè îáùèìè ñîáðàíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èëè ïî ðåçóëüòàòàì îòêðûòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíêóðñîâ ïî îòáîðó óïðàâëÿþùåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè, è ïëàòåæàìè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûìè äëÿ íàíèìàòåëåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ïîìåùåíèé, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòû çà ñîäåðæàíèå è ðåìîíò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûõ ïîìåùåíèé è êîììóíàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè äî çàñåëåíèÿ æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 433 ¦05¦01¦3500106¦500¦ 14292,6 ¦ 14292,6 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âîçìåùåíèå çàòðàò íà ñîäåðæàíèå¦ 433 ¦05¦01¦3500107¦ ¦ 7880,0 ¦ 7880,0 ¦
¦è ðåìîíò îáùåãî èìóùåñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíè, ðàíåå èìåâøèõ ñòàòóñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåæèòèé, îáùàÿ ïëîùàäü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé â êîòîðûõ ïðåâûøàåò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëóþ ïëîùàäü â 1,5 ðàçà è áîëåå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 433 ¦05¦01¦3500107¦006¦ 7880,0 ¦ 7880,0 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âîçìåùåíèå çàòðàò ïî¦ 433 ¦05¦01¦3500201¦ ¦ 57245,7 ¦ 57170,0 ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 433 ¦05¦01¦3500201¦006¦ 57245,7 ¦ 57170,0 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Êàïèòàëüíûé ðåìîíò îáùåãî¦ 433 ¦05¦01¦3500203¦ ¦ 666,9 ¦ 605,6 ¦
¦èìóùåñòâà ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â äîëå ïîìåùåíèé ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 433 ¦05¦01¦3500203¦500¦ 666,9 ¦ 605,6 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âîçìåùåíèå çàòðàò ïî¦ 433 ¦05¦01¦3500204¦ ¦ 15486,0 ¦ 15486,0 ¦
¦äèàãíîñòè÷åñêîìó îáñëåäîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèôòîâ è âîññòàíîâèòåëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàì ïîñëå äèàãíîñòè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëåäîâàíèÿ ëèôòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 433 ¦05¦01¦3500204¦006¦ 15486,0 ¦ 15486,0 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ðàñõîäû íà ïðîâåäåíèå¦ 433 ¦05¦01¦3500205¦ ¦ 700,0 ¦ 700,0 ¦
¦ìåðîïðèÿòèé ïî ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíûõ äåðåâüåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 433 ¦05¦01¦3500205¦500¦ 700,0 ¦ 700,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Êàïèòàëüíûé ðåìîíò ïîìåùåíèé,¦ 433 ¦05¦01¦3500206¦ ¦ 390,0 ¦ 390,0 ¦
¦îáîðóäîâàíèÿ, èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíèêàöèé â ìàíåâðåííîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîì ôîíäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 433 ¦05¦01¦3500206¦500¦ 390,0 ¦ 390,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Êàïèòàëüíûé ðåìîíò ìóíèöèïàëüíûõ¦ 433 ¦05¦01¦3500207¦ ¦ 1321,8 ¦ 697,0 ¦
¦æèëûõ ïîìåùåíèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìàõ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 433 ¦05¦01¦3500207¦500¦ 1321,8 ¦ 697,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ433 ¦05¦01¦5221700¦ ¦ 14803,6 ¦ 14803,6 ¦
¦"Îñíàùåíèå æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè êîëëåêòèâíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáùåäîìîâûìè) ïðèáîðàìè ó÷åòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãîðåñóðñîâ íà 2009 - 2015¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 433 ¦05¦01¦5221700¦006¦ 14803,6 ¦ 14803,6 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ433 ¦05¦01¦7951500¦ ¦ 6344,4 ¦ 6344,4 ¦
¦"Óñòàíîâêà ïðèáîðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììåð÷åñêîãî ó÷åòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãîðåñóðñîâ â æèëèùíîì ôîíäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è íà îáúåêòàõ ñîöèàëüíîé ñôåðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ðÿçàíè íà 2009 - 2015¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 433 ¦05¦01¦7951500¦006¦ 6344,4 ¦ 6344,4 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ433 ¦05¦01¦7956700¦ ¦ 400,0 ¦ 393,2 ¦
¦"Ïîâûøåíèå ýôôåêòèâíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèÿ â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíè" íà 2010 - 2014 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 433 ¦05¦01¦7956700¦006¦ 400,0 ¦ 393,2 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ433 ¦05¦01¦7961000¦ ¦ 1000,0 ¦ 998,0 ¦
¦ðàçâèòèÿ "Çàìåíà àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðèäîìîâîãî ãàçîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ â ìóíèöèïàëüíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîì ôîíäå ãîðîäà Ðÿçàíè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 433 ¦05¦01¦7961000¦500¦ 1000,0 ¦ 998,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 433 ¦05¦02¦ ¦ ¦ 15442,0 ¦ 15442,0 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âîçìåùåíèå íåäîïîëó÷åííûõ¦ 433 ¦05¦02¦3510100¦ ¦ 6165,0 ¦ 6165,0 ¦
¦äîõîäîâ þðèäè÷åñêèì ëèöàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì óñëóãè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðîñíàáæåíèÿ ïî òàðèôó äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè æèòåëÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòîâ, âîøåäøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòàâ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 433 ¦05¦02¦3510100¦006¦ 6165,0 ¦ 6165,0 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âîçìåùåíèå çàòðàò, ñâÿçàííûõ ñ¦ 433 ¦05¦02¦3510200¦ ¦ 2734,0 ¦ 2734,0 ¦
¦îêàçàíèåì íàñåëåíèþ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñ. Ñîëîò÷à ïî òàðèôàì, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 433 ¦05¦02¦3510200¦006¦ 2734,0 ¦ 2734,0 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âîçìåùåíèå íåäîïîëó÷åííûõ¦ 433 ¦05¦02¦3510300¦ ¦ 6543,0 ¦ 6543,0 ¦
¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçûâàþùèì íàñåëåíèþ óñëóãè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàíü ïî òàðèôàì, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 433 ¦05¦02¦3510300¦006¦ 6543,0 ¦ 6543,0 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 433 ¦05¦05¦ ¦ ¦ 23862,7 ¦ 23641,1 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 433 ¦05¦05¦0020400¦ ¦ 15275,0 ¦ 15159,1 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 433 ¦05¦05¦0020400¦500¦ 15275,0 ¦ 15159,1 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ðåçåðâíûé ôîíä àäìèíèñòðàöèè¦ 433 ¦05¦05¦0700501¦ ¦ 86,7 ¦ 86,7 ¦
¦ãîðîäà Ðÿçàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 433 ¦05¦05¦0700501¦013¦ 66,7 ¦ 66,7 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 433 ¦05¦05¦0700501¦500¦ 20,0 ¦ 20,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ó÷ðåæäåíèå ïî îáåñïå÷åíèþ¦ 433 ¦05¦05¦0920330¦ ¦ 6988,0 ¦ 6988,0 ¦
¦êîíòðîëÿ çà ìóíèöèïàëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíûì ôîíäîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 433 ¦05¦05¦0920330¦001¦ 6988,0 ¦ 6988,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Îôîðìëåíèå çåìåëüíûõ ó÷àñòêî⦠433 ¦05¦05¦3530002¦ ¦ 1040,0 ¦ 937,3 ¦
¦ïîä ìíîãîêâàðòèðíûìè äîìàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 433 ¦05¦05¦3530002¦500¦ 1040,0 ¦ 937,3 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ⦠433 ¦05¦05¦3530003¦ ¦ 473,0 ¦ 470,0 ¦
¦ñôåðå æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 433 ¦05¦05¦3530003¦500¦ 473,0 ¦ 470,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦ 434 ¦ ¦ ¦ ¦ ¦ 6115,0 ¦ 6113,5 ¦
¦"Äèðåêöèÿ çàêàç÷èêà îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ñôåðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 434 ¦01¦ ¦ ¦ ¦ 6115,0 ¦ 6113,5 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 434 ¦01¦14¦ ¦ ¦ 6115,0 ¦ 6113,5 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ó÷ðåæäåíèå ïî îáåñïå÷åíèþ¦ 434 ¦01¦14¦0920310¦ ¦ 6115,0 ¦ 6113,5 ¦
¦ôóíêöèé ýêñïëóàòàöèè îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 434 ¦01¦14¦0920310¦001¦ 6115,0 ¦ 6113,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ïî¦ 435 ¦ ¦ ¦ ¦ ¦ 58786,0 ¦ 58784,5 ¦
¦òåõíè÷åñêîìó îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà Ðÿçàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 435 ¦01¦ ¦ ¦ ¦ 58786,0 ¦ 58784,5 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 435 ¦01¦14¦ ¦ ¦ 58786,0 ¦ 58784,5 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ¦ 435 ¦01¦14¦0939900¦ ¦ 58786,0 ¦ 58784,5 ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 435 ¦01¦14¦0939900¦001¦ 58786,0 ¦ 58784,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Óïðàâëåíèå áëàãîóñòðîéñòâঠ436 ¦ ¦ ¦ ¦ ¦499302,2 ¦496304,6 ¦
¦ãîðîäà è äîðîæíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà Ðÿçàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 436 ¦04¦ ¦ ¦ ¦198669,2 ¦196597,3 ¦
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¦Äîðîæíîå õîçÿéñòâî ¦ 436 ¦04¦09¦ ¦ ¦198669,2 ¦196597,3 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Äîðîæíîå õîçÿéñòâî ¦ 436 ¦04¦09¦3150000¦ ¦ 24872,1 ¦ 23071,0 ¦
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¦Ñòðîèòåëüñòâî, ìîäåðíèçàöèÿ,¦ 436 ¦04¦09¦3150201¦ ¦ 1502,1 ¦ 0,0 ¦
¦ðåìîíò è ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 436 ¦04¦09¦3150201¦918¦ 1502,1 ¦ 0,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàòêîâ ñðåäñòâ íà 01.01.2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå áåçîïàñíîñòè¦ 436 ¦04¦09¦3150203¦ ¦ 23370,0 ¦ 23071,0 ¦
¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 436 ¦04¦09¦3150203¦003¦ 885,0 ¦ 885,0 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 436 ¦04¦09¦3150203¦500¦ 22385,0 ¦ 22086,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Óñòðîéñòâî èñêóññòâåííîãî¦ 436 ¦04¦09¦3150203¦845¦ 90,0 ¦ 90,0 ¦
¦îñâåùåíèÿ íà Âîñòî÷íîé îêðóæíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîãå îò ÎÀÎ "Ðÿçàíñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåïëè÷íûé êîìáèíàò "Ñîëíå÷íûé"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî óë. Çóáêîâîé, ä. 25 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Óñòðîéñòâî èñêóññòâåííîãî¦ 436 ¦04¦09¦3150203¦846¦ 10,0 ¦ 10,0 ¦
¦îñâåùåíèÿ Ñåâåðíîé îêðóæíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîãè ãîðîäà Ðÿçàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ436 ¦04¦09¦5222100¦ ¦ 11568,3 ¦ 11298,0 ¦
¦"Äîðîæíîå õîçÿéñòâî Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2010 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ïîäïðîãðàììà "Ñîäåðæàíèå è¦ 436 ¦04¦09¦5222110¦ ¦ 11568,3 ¦ 11298,0 ¦
¦ðàçâèòèå àâòîìîáèëüíûõ äîðîã" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 436 ¦04¦09¦5222110¦003¦ 2218,7 ¦ 2218,7 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 436 ¦04¦09¦5222100¦500¦ 9349,6 ¦ 9079,3 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ436 ¦04¦09¦5222200¦ ¦ 19020,8 ¦ 19020,8 ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2010 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 436 ¦04¦09¦5222200¦003¦ 5877,3 ¦ 5877,3 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 436 ¦04¦09¦5222200¦500¦ 3053,5 ¦ 3053,5 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Óñòðîéñòâî èñêóññòâåííîãî¦ 436 ¦04¦09¦5222200¦845¦ 90,0 ¦ 90,0 ¦
¦îñâåùåíèÿ íà Âîñòî÷íîé îêðóæíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîãå îò ÎÀÎ "Ðÿçàíñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåïëè÷íûé êîìáèíàò "Ñîëíå÷íûé"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî óë. Çóáêîâîé, ä. 25 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Óñòðîéñòâî èñêóññòâåííîãî¦ 436 ¦04¦09¦5222200¦846¦ 10000,0 ¦ 10000,0 ¦
¦îñâåùåíèÿ Ñåâåðíîé îêðóæíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîãè ãîðîäà Ðÿçàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ìóíèöèïàëüíàÿ àäðåñíàÿ ïðîãðàììঠ436 ¦04¦09¦7952100¦ ¦143208,0 ¦143207,5 ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîé îêðóã ãîðîä Ðÿçàíü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè "Äîðîæíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ãîðîäà Ðÿçàíè íà 2009¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 436 ¦04¦09¦7952100¦500¦143208,0 ¦143207,5 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 436 ¦05¦ ¦ ¦ ¦300633,0 ¦299707,3 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Áëàãîóñòðîéñòâî ¦ 436 ¦05¦03¦ ¦ ¦286580,0 ¦285654,3 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ðåçåðâíûé ôîíä àäìèíèñòðàöèè¦ 436 ¦05¦03¦0700501¦ ¦ 900,0 ¦ 696,0 ¦
¦ãîðîäà Ðÿçàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 436 ¦05¦03¦0700501¦500¦ 900,0 ¦ 696,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ436 ¦05¦03¦5222900¦ ¦ 8752,4 ¦ 8752,4 ¦
¦"Ýíåðãîñáåðåæåíèå â êîììóíàëüíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñå Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 436 ¦05¦03¦5222900¦500¦ 8752,4 ¦ 8752,4 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Áëàãîóñòðîéñòâî ãîðîäñêîé¦ 436 ¦05¦03¦6000000¦ ¦276467,0 ¦275745,3 ¦
¦òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Óëè÷íîå îñâåùåíèå ¦ 436 ¦05¦03¦6000100¦ ¦ 80082,0 ¦ 80082,0 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 436 ¦05¦03¦6000100¦500¦ 80082,0 ¦ 80082,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è¦ 436 ¦05¦03¦6000200¦ ¦114876,0 ¦114557,0 ¦
¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 436 ¦05¦03¦6000200¦500¦114876,0 ¦114557,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Îçåëåíåíèå ¦ 436 ¦05¦03¦6000300¦ ¦ 42993,0 ¦ 42993,0 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 436 ¦05¦03¦6000300¦500¦ 42993,0 ¦ 42993,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò¦ 436 ¦05¦03¦6000400¦ ¦ 13340,0 ¦ 13340,0 ¦
¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 436 ¦05¦03¦6000400¦600¦ 13340,0 ¦ 13340,0 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ 436 ¦05¦03¦6000500¦ ¦ 25176,0 ¦ 24773,3 ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 436 ¦05¦03¦6000500¦500¦ 25176,0 ¦ 24773,3 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ436 ¦05¦03¦7952900¦ ¦ 460,6 ¦ 460,6 ¦
¦"Ýíåðãîñáåðåæåíèå â êîììóíàëüíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñå ãîðîäà Ðÿçàíè íà 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 436 ¦05¦03¦7952900¦500¦ 460,6 ¦ 460,6 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 436 ¦05¦05¦ ¦ ¦ 14053,0 ¦ 14053,0 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ó÷ðåæäåíèå ïî îáåñïå÷åíèþ¦ 436 ¦05¦05¦0920320¦ ¦ 14053,0 ¦ 14053,0 ¦
¦ôóíêöèé òåõíè÷åñêîãî íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 436 ¦05¦05¦0920320¦001¦ 14053,0 ¦ 14053,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Àäìèíèñòðàöèÿ ãîðîäà Ðÿçàíè ¦ 444 ¦ ¦ ¦ ¦ ¦533283,0 ¦530774,3 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 444 ¦01¦ ¦ ¦ ¦338433,0 ¦337068,1 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ444 ¦01¦04¦ ¦ ¦299598,0 ¦299103,6 ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 444 ¦01¦04¦0020400¦ ¦291521,0 ¦291453,3 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 444 ¦01¦04¦0020400¦500¦291521,0 ¦291453,3 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ãëàâà ìåñòíîé àäìèíèñòðàöèè¦ 444 ¦01¦04¦0020800¦ ¦ 2501,0 ¦ 2493,4 ¦
¦(èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 444 ¦01¦04¦0020800¦500¦ 2501,0 ¦ 2493,4 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíঠ444 ¦01¦04¦5204004¦ ¦ 5576,0 ¦ 5156,9 ¦
¦Ðÿçàíñêîé îáëàñòè "Î íàäåëåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè ïî îáðàçîâàíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèé ïî äåëàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 444 ¦01¦04¦5204004¦500¦ 5576,0 ¦ 5156,9 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 444 ¦01¦05¦ ¦ ¦ 12,8 ¦ 9,4 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ñîñòàâëåíèå (èçìåíåíèå è¦ 444 ¦01¦05¦0014000¦ ¦ 12,8 ¦ 9,4 ¦
¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäîâ îáùåé þðèñäèêöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 444 ¦01¦05¦0014000¦013¦ 12,8 ¦ 9,4 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ 444 ¦01¦11¦ ¦ ¦ 182,7 ¦ 182,7 ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ïðîöåíòíûå ïëàòåæè ïî¦ 444 ¦01¦11¦0650300¦ ¦ 182,7 ¦ 182,7 ¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 444 ¦01¦11¦0650300¦013¦ 182,7 ¦ 182,7 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 444 ¦01¦14¦ ¦ ¦ 38639,5 ¦ 37772,4 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ðàñõîäû íà îñóùåñòâëåíèå¦ 444 ¦01¦14¦0014300¦ ¦ 2357,6 ¦ 2287,9 ¦
¦ïîëíîìî÷èé ïî ïîäãîòîâêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèÿ ñòàòèñòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 444 ¦01¦14¦0014300¦500¦ 2357,6 ¦ 2287,9 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ðåçåðâíûé ôîíä àäìèíèñòðàöèè¦ 444 ¦01¦14¦0700501¦ ¦ 363,4 ¦ 363,4 ¦
¦ãîðîäà Ðÿçàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 444 ¦01¦14¦0700501¦013¦ 363,4 ¦ 363,4 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠444 ¦01¦14¦0920300¦ ¦ 19859,2 ¦ 19190,8 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 444 ¦01¦14¦0920300¦013¦ 17659,2 ¦ 17011,8 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 444 ¦01¦14¦0920300¦500¦ 2200,0 ¦ 2179,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ó÷ðåæäåíèå ïî ïðåäîñòàâëåíèþ¦ 444 ¦01¦14¦0920340¦ ¦ 3948,0 ¦ 3930,9 ¦
¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 444 ¦01¦14¦0920340¦001¦ 3948,0 ¦ 3930,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ðàñõîäû íà ïðîâåäåíèå¦ 444 ¦01¦14¦5205007¦ ¦ 110,3 ¦ 0,0 ¦
¦ìåðîïðèÿòèé ïî ðàçðàáîòêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ýíåðãîñáåðåæåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ ýíåðãåòè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýôôåêòèâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 444 ¦01¦14¦5205007¦500¦ 110,3 ¦ 0,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ444 ¦01¦14¦7951100¦ ¦ 810,0 ¦ 810,0 ¦
¦ðàçâèòèÿ ñîöèàëüíî-êóëüòóðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòû ñ íàñåëåíèåì ïî ìåñòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèòåëüñòâà íà 2005 - 2010 ãã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äîñóã" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 444 ¦01¦14¦7951100¦500¦ 810,0 ¦ 810,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ444 ¦01¦14¦7955000¦ ¦ 1991,0 ¦ 1989,4 ¦
¦"Îõðàíà àòìîñôåðíîãî âîçäóõঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä Ðÿçàíü íà 2008 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 444 ¦01¦14¦7955000¦443¦ 1991,0 ¦ 1989,4 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ444 ¦01¦14¦7956100¦ ¦ 6500,0 ¦ 6500,0 ¦
¦"Ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã â ãîðîäå Ðÿçàíè íà 2010 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 444 ¦01¦14¦7956100¦500¦ 6500,0 ¦ 6500,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ444 ¦01¦14¦7960900¦ ¦ 2700,0 ¦ 2700,0 ¦
¦ðàçâèòèÿ "Ðàçâèòèå ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãåîèíôîðìàöèîííîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà Ðÿçàíè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(èíôîðìàöèîííî-êàðòîãðàôè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìà èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíèêàöèé)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 444 ¦01¦14¦7960900¦500¦ 2700,0 ¦ 2700,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 444 ¦04¦ ¦ ¦ ¦ 46986,0 ¦ 46914,1 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Òðàíñïîðò ¦ 444 ¦04¦08¦ ¦ ¦ 46212,0 ¦ 46177,4 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì è¦ 444 ¦04¦08¦3170000¦ ¦ 46212,0 ¦ 46177,4 ¦
¦èíäèâèäóàëüíûì ïðåäïðèíèìàòåëÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿþùèì ðåãóëÿðíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåâîçêè ïàññàæèðîâ ãîðîäñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûì òðàíñïîðòîì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçåìíûì ýëåêòðè÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòîì îáùåãî ïîëüçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîì ñîîáùåíèè, íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå çàòðàò, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèåì óñëóã ïî òàðèôàì, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 444 ¦04¦08¦3170000¦006¦ 46212,0 ¦ 46177,4 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 444 ¦04¦12¦ ¦ ¦ 774,0 ¦ 736,7 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦ 444 ¦04¦12¦3400300¦ ¦ 524,0 ¦ 486,7 ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 444 ¦04¦12¦3400300¦500¦ 524,0 ¦ 486,7 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ444 ¦04¦12¦7954100¦ ¦ 250,0 ¦ 250,0 ¦
¦"Êîìïëåêñíàÿ ïîääåðæêà ìàëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíè íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 444 ¦04¦12¦7954100¦500¦ 250,0 ¦ 250,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 444 ¦10¦ ¦ ¦ ¦147864,0 ¦146792,1 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 444 ¦10¦01¦ ¦ ¦ 15540,0 ¦ 15493,5 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ïåíñèîííîå îáåñïå÷åíèå çঠ444 ¦10¦01¦4910100¦ ¦ 15540,0 ¦ 15493,5 ¦
¦âûñëóãó ëåò, äîïëàòû ê ïåíñèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 444 ¦10¦01¦4910100¦005¦ 15540,0 ¦ 15493,5 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 444 ¦10¦03¦ ¦ ¦132324,0 ¦131298,6 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâঠ444 ¦10¦03¦0700401¦ ¦ 910,0 ¦ 550,0 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 444 ¦10¦03¦0700401¦ ¦ 910,0 ¦ 550,0 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âîçìåùåíèå ãðàæäàíàì çàòðàò,¦ 444 ¦10¦03¦5055506¦ ¦ 5,0 ¦ 0,0 ¦
¦ñâÿçàííûõ ñ ïåðåàäðåñàöèåé æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 444 ¦10¦03¦5055506¦005¦ 5,0 ¦ 0,0 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ðåøåíèå Ðÿçàíñêîãî ãîðîäñêîãî¦ 444 ¦10¦03¦5055600¦ ¦ 3378,0 ¦ 3257,2 ¦
¦Ñîâåòà îò 26.12.2002 N 637 "Îᦠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óòâåðæäåíèè Ïîëîæåíèÿ î¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîé äîïëàòå ê ïåíñèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, ïîëó÷àâøèì äî 31 äåêàáðÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1991 ãîäà ïåðñîíàëüíûå ïåíñèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Åæåìåñÿ÷íàÿ äîïëàòà ê ïåíñèÿì¦ 444 ¦10¦03¦5055601¦ ¦ 3223,0 ¦ 3131,0 ¦
¦ëèöàì, ïîëó÷àâøèì äî 31 äåêàáðÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1991 ãîäà ïåðñîíàëüíûå ïåíñèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 444 ¦10¦03¦5055601¦005¦ 3223,0 ¦ 3131,0 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ðàñõîäû ïî äîñòàâêå åæåìåñÿ÷íîé¦ 444 ¦10¦03¦5055602¦ ¦ 155,0 ¦ 126,2 ¦
¦äîïëàòû ê ïåíñèè ëèöàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷èâøèì äî 31 äåêàáðÿ 1991¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà ïåðñîíàëüíûå ïåíñèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 444 ¦10¦03¦5055602¦005¦ 155,0 ¦ 126,2 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ðåøåíèå Ðÿçàíñêîé ãîðîäñêîé Äóìû¦ 444 ¦10¦03¦5055700¦ ¦ 1898,0 ¦ 1858,9 ¦
¦îò 03.04.2008 N 44-I "Îᦠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óòâåðæäåíèè Ïîëîæåíèÿ î¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèñâîåíèè çâàíèÿ "Ïî÷åòíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíèí ãîðîäà Ðÿçàíè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Äåíåæíàÿ êîìïåíñàöèÿ íà îïëàòó¦ 444 ¦10¦03¦5055701¦ ¦ 1142,0 ¦ 1117,3 ¦
¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïî÷åòíûì ãðàæäàíàì ãîðîäà Ðÿçàíè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 444 ¦10¦03¦5055701¦005¦ 1142,0 ¦ 1117,3 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Åæåìåñÿ÷íîå äåíåæíîå ïîîùðåíèå¦ 444 ¦10¦03¦5055702¦ ¦ 437,0 ¦ 427,7 ¦
¦Ïî÷åòíûì ãðàæäàíàì ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíè, ÿâëÿþùèìñÿ íåðàáîòàþùèìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 444 ¦10¦03¦5055702¦005¦ 437,0 ¦ 427,7 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ïðî÷èå ãàðàíòèè Ïî÷åòíûì¦ 444 ¦10¦03¦5055703¦ ¦ 319,0 ¦ 313,9 ¦
¦ãðàæäàíàì ãîðîäà Ðÿçàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 444 ¦10¦03¦5055703¦005¦ 319,0 ¦ 313,9 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ðåøåíèå Ðÿçàíñêîé ãîðîäñêîé Äóìû¦ 444 ¦10¦03¦5055800¦ ¦ 474,0 ¦ 473,9 ¦
¦îò 25.12.2008 N 1037-I "Îᦠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óòâåðæäåíèè Ïîëîæåíèÿ î¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîé ïåíñèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Äîïîëíèòåëüíàÿ ïåíñèÿ ëèöàì,¦ 444 ¦10¦03¦5055801¦ ¦ 474,0 ¦ 473,9 ¦
¦çàìåùàâøèì äî âñòóïëåíèÿ â ñèëó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíà Ðÿçàíñêîé îáëàñòè "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñëóæáå â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè", ïðèíÿòîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîñòàíîâëåíèåì Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîé Äóìû îò 25.07.1997¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 30, äîëæíîñòè ïðåäñåäàòåëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðåçèäèóìà Ñîâåòà íàðîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåïóòàòîâ ãîðîäà Ðÿçàíè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñåäàòåëÿ èñïîëêîìà Ñîâåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäíûõ äåïóòàòîâ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíè, ïåðâîãî ñåêðåòàðÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðêîìà ÊÏÑÑ â ãîðîäå Ðÿçàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 444 ¦10¦03¦5055801¦005¦ 474,0 ¦ 473,9 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé¦ 444 ¦10¦03¦5058500¦ ¦102420,0 ¦102287,6 ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âîçìåùåíèå íåäîïîëó÷åííûõ¦ 444 ¦10¦03¦5058501¦ ¦ 46225,0 ¦ 46225,0 ¦
¦äîõîäîâ ïðåäïðèÿòèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíîãî òðàíñïîðòà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ïðåäîñòàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò ïî îïëàòå ïðîåçäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ïàññàæèðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðåøåíèÿì îðãàíîâ âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 444 ¦10¦03¦5058501¦005¦ 46225,0 ¦ 46225,0 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âîçìåùåíèå íåäîïîëó÷åííûõ¦ 444 ¦10¦03¦5058502¦ ¦ 56195,0 ¦ 56062,6 ¦
¦äîõîäîâ ïðåäïðèÿòèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîãî òðàíñïîðòà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ïðåäîñòàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò ïî îïëàòå ïðîåçäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ïàññàæèðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðåøåíèÿì îðãàíîâ âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 444 ¦10¦03¦5058502¦005¦ 56195,0 ¦ 56062,6 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ444 ¦10¦03¦7951200¦ ¦ 22889,0 ¦ 22521,0 ¦
¦"Îáåñïå÷åíèå äîïîëíèòåëüíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðàìè ñîöèàëüíîé ïîääåðæêè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 444 ¦10¦03¦7951200¦005¦ 22889,0 ¦ 22521,0 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ444 ¦10¦03¦7955500¦ ¦ 350,0 ¦ 350,0 ¦
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è¦ 444 ¦10¦03¦7955500¦060¦ 350,0 ¦ 350,0 ¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ¦ 455 ¦ ¦ ¦ ¦ ¦902280,6 ¦897185,1 ¦
¦àäìèíèñòðàöèè ãîðîäà Ðÿçàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Îáðàçîâàíèå ¦ 455 ¦07¦ ¦ ¦ ¦ 972,5 ¦ 955,9 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà,¦ 455 ¦07¦05¦ ¦ ¦ 972,5 ¦ 955,9 ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 455 ¦07¦05¦4297800¦ ¦ 972,5 ¦ 955,9 ¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 455 ¦07¦05¦4297800¦013¦ 972,5 ¦ 955,9 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ¦ 455 ¦09¦ ¦ ¦ ¦866287,1 ¦861401,2 ¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 455 ¦09¦01¦ ¦ ¦462255,3 ¦462158,2 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ðåçåðâíûé ôîíä àäìèíèñòðàöèè¦ 455 ¦09¦01¦0700501¦ ¦ 411,0 ¦ 411,0 ¦
¦ãîðîäà Ðÿçàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 455 ¦09¦01¦0700501¦001¦ 411,0 ¦ 411,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ 455 ¦09¦01¦4700000¦ ¦432669,9 ¦432583,9 ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 455 ¦09¦01¦4700000¦001¦432669,9 ¦432583,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Îòäåëåíèå ïåðåëèâàíèÿ êðîâè ¦ 455 ¦09¦01¦4720000¦ ¦ 813,0 ¦ 813,0 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 455 ¦09¦01¦4720000¦001¦ 813,0 ¦ 813,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ðîäèëüíûå äîìà ¦ 455 ¦09¦01¦4760000¦ ¦ 26681,4 ¦ 26670,3 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 455 ¦09¦01¦4760000¦001¦ 26681,4 ¦ 26670,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ðàñõîäû íà ôèíàíñèðîâàíèå¦ 455 ¦09¦01¦5205004¦ ¦ 1680,0 ¦ 1680,0 ¦
¦ìåðîïðèÿòèé ïî ïîäãîòîâêå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòîïèòåëüíîìó ïåðèîäó 2010 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 455 ¦09¦01¦5205004¦001¦ 1680,0 ¦ 1680,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦ 455 ¦09¦02¦ ¦ ¦116066,3 ¦116039,0 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ðåçåðâíûé ôîíä àäìèíèñòðàöèè¦ 455 ¦09¦02¦0700501¦ ¦ 100,0 ¦ 100,0 ¦
¦ãîðîäà Ðÿçàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 455 ¦09¦02¦0700501¦001¦ 100,0 ¦ 100,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ðàñõîäû íà âûïîëíåíèå¦ 455 ¦09¦02¦4540000¦ ¦ 50,0 ¦ 50,0 ¦
¦ìåðîïðèÿòèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêîé è ïðàçäíîâàíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þáèëåéíûõ äàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 455 ¦09¦02¦4540000¦001¦ 50,0 ¦ 50,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ 455 ¦09¦02¦4710000¦ ¦108755,3 ¦108728,9 ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 455 ¦09¦02¦4710000¦001¦108755,3 ¦108728,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Äåòñêàÿ ìîëî÷íàÿ êóõíÿ ¦ 455 ¦09¦02¦4780000¦ ¦ 6541,0 ¦ 6540,1 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 455 ¦09¦02¦4780000¦001¦ 6541,0 ¦ 6540,1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ðàñõîäû íà ôèíàíñèðîâàíèå¦ 455 ¦09¦02¦5205004¦ ¦ 620,0 ¦ 620,0 ¦
¦ìåðîïðèÿòèé ïî ïîäãîòîâêå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòîïèòåëüíîìó ïåðèîäó 2010 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 455 ¦09¦02¦5205004¦001¦ 620,0 ¦ 620,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 455 ¦09¦04¦ ¦ ¦200707,0 ¦196206,3 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ñòàíöèÿ ñêîðîé ìåäèöèíñêîé¦ 455 ¦09¦04¦4770000¦ ¦173857,0 ¦173855,2 ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 455 ¦09¦04¦4770000¦001¦173857,0 ¦173855,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦ 455 ¦09¦04¦5201800¦ ¦ 26850,0 ¦ 22351,1 ¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 455 ¦09¦04¦5201800¦001¦ 26850,0 ¦ 22351,1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 455 ¦09¦10¦ ¦ ¦ 87258,5 ¦ 86997,7 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 455 ¦09¦10¦0020400¦ ¦ 11860,0 ¦ 11857,4 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 455 ¦09¦10¦0020400¦500¦ 11860,0 ¦ 11857,4 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ455 ¦09¦10¦5224400¦ ¦ 2912,5 ¦ 2912,5 ¦
¦"Ñîâåðøåíñòâîâàíèå ìåäèöèíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ïîñòðàäàâøèì ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíî-òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèñøåñòâèÿõ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè íà 2010 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 455 ¦09¦10¦5224400¦067¦ 2912,5 ¦ 2912,5 ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ455 ¦09¦10¦5224700¦ ¦ 2050,0 ¦ 2050,0 ¦
¦"Ñíèæåíèå ñìåðòíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäíîñòè îò ñîñóäèñòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ìîçãà è èíôàðêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèîêàðäà â Ðÿçàíñêîé îáëàñòè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 455 ¦09¦10¦5224700¦067¦ 2050,0 ¦ 2050,0 ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ455 ¦09¦10¦5226400¦ ¦ 19926,0 ¦ 19707,2 ¦
¦"Ïî÷êà íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 455 ¦09¦10¦5226400¦067¦ 19926,0 ¦ 19707,2 ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ455 ¦09¦10¦7955400¦ ¦ 4166,0 ¦ 4164,9 ¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà â ã. Ðÿçàíè íà 2005 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 455 ¦09¦10¦7955400¦067¦ 4166,0 ¦ 4164,9 ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ïîäïðîãðàììà "Óëó÷øåíèå çäîðîâüÿ¦ 455 ¦09¦10¦7955420¦ ¦ 500,0 ¦ 500,0 ¦
¦ìàòåðè è ðåáåíêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 455 ¦09¦10¦7955420¦067¦ 500,0 ¦ 500,0 ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ïîäïðîãðàììà "Ïðåäóïðåæäåíèå è¦ 455 ¦09¦10¦7955430¦ ¦ 880,0 ¦ 880,0 ¦
¦áîðüáà ñ ðàñïðîñòðàíåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÈ×-èíôåêöèè (Àíòè-ÑÏÈÄ)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 455 ¦09¦10¦7955430¦067¦ 880,0 ¦ 880,0 ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêঠ455 ¦09¦10¦7955440¦ ¦ 2506,0 ¦ 2506,0 ¦
¦âíóòðèáîëüíè÷íûõ èíôåêöèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 455 ¦09¦10¦7955440¦067¦ 2506,0 ¦ 2506,0 ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà è¦ 455 ¦09¦10¦7955450¦ ¦ 280,0 ¦ 278,9 ¦
¦ëå÷åíèå àðòåðèàëüíîé ãèïåðòîíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è åå îñëîæíåíèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 455 ¦09¦10¦7955450¦067¦ 280,0 ¦ 278,9 ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ455 ¦09¦10¦7955500¦ ¦ 75,0 ¦ 75,0 ¦
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è¦ 455 ¦09¦10¦7955500¦060¦ 75,0 ¦ 75,0 ¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ455 ¦09¦10¦7956100¦ ¦ 2500,0 ¦ 2500,0 ¦
¦"Ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã â ãîðîäå Ðÿçàíè íà 2010 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 455 ¦09¦10¦7956100¦500¦ 2500,0 ¦ 2500,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ455 ¦09¦10¦7960300¦ ¦ 40889,0 ¦ 40851,2 ¦
¦ðàçâèòèÿ "Ñîâåðøåíñòâîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñïëóàòàöèè çäàíèé è óêðåïëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ðÿçàíè (2008 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 455 ¦09¦10¦7960300¦001¦ 40889,0 ¦ 40851,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ455 ¦09¦10¦7961100¦ ¦ 280,0 ¦ 280,0 ¦
¦ðàçâèòèÿ "Ñíèæåíèå ñìåðòíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäíîñòè îò ñîñóäèñòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ãîëîâíîãî ìîçãà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Ðÿçàíè íà 2010 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 455 ¦09¦10¦7961100¦001¦ 280,0 ¦ 280,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ455 ¦09¦10¦7961200¦ ¦ 600,0 ¦ 599,5 ¦
¦ðàçâèòèÿ "Ñîâåðøåíñòâîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ïîñòðàäàâøèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè äîðîæíî-òðàíñïîðòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèñøåñòâèÿõ â ãîðîäå Ðÿçàíè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 455 ¦09¦10¦7961200¦001¦ 600,0 ¦ 599,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ455 ¦09¦10¦7961300¦ ¦ 2000,0 ¦ 2000,0 ¦
¦ðàçâèòèÿ "Ïî÷êà íà 2010 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 455 ¦09¦10¦7961300¦001¦ 2000,0 ¦ 2000,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 455 ¦10¦ ¦ ¦ ¦ 35021,0 ¦ 34828,0 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 455 ¦10¦03¦ ¦ ¦ 35021,0 ¦ 34828,0 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Çàêîí Ðÿçàíñêîé îáëàñòè îò¦ 455 ¦10¦03¦5098300¦ ¦ 30255,0 ¦ 30255,0 ¦
¦24.04.2008 N 50-ÎÇ "Î íàäåëåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûìè ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè ïî ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí Ðÿçàíñêîé îáëàñòè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè áåñïëàòíîãî ëåêàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 455 ¦10¦03¦5098300¦005¦ 30255,0 ¦ 30255,0 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ455 ¦10¦03¦7951200¦ ¦ 4766,0 ¦ 4573,0 ¦
¦"Îáåñïå÷åíèå äîïîëíèòåëüíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðàìè ñîöèàëüíîé ïîääåðæêè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 455 ¦10¦03¦7951200¦005¦ 4766,0 ¦ 4573,0 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Óïðàâëåíèå êóëüòóðû è èñêóññòâঠ457 ¦ ¦ ¦ ¦ ¦230237,9 ¦229993,0 ¦
¦àäìèíèñòðàöèè ãîðîäà Ðÿçàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 457 ¦05¦ ¦ ¦ ¦ 6561,0 ¦ 6513,3 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Áëàãîóñòðîéñòâî ¦ 457 ¦05¦03¦ ¦ ¦ 6561,0 ¦ 6513,3 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Áëàãîóñòðîéñòâî ãîðîäñêèõ ïàðêî⦠457 ¦05¦03¦6000700¦ ¦ 6561,0 ¦ 6513,3 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 457 ¦05¦03¦6000700¦500¦ 6561,0 ¦ 6513,3 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Îáðàçîâàíèå ¦ 457 ¦07¦ ¦ ¦ ¦105672,0 ¦105663,6 ¦
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¦Îáùåå îáðàçîâàíèå ¦ 457 ¦07¦02¦ ¦ ¦102435,0 ¦102427,0 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ 457 ¦07¦02¦4230000¦ ¦102135,0 ¦102127,0 ¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 457 ¦07¦02¦4230000¦001¦102135,0 ¦102127,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ðàñõîäû íà ôèíàíñèðîâàíèå¦ 457 ¦07¦02¦5205004¦ ¦ 300,0 ¦ 300,0 ¦
¦ìåðîïðèÿòèé ïî ïîäãîòîâêå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòîïèòåëüíîìó ïåðèîäó 2010 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 457 ¦07¦02¦5205004¦001¦ 300,0 ¦ 300,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 457 ¦07¦09¦ ¦ ¦ 3237,0 ¦ 3236,6 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ457 ¦07¦09¦7960200¦ ¦ 3237,0 ¦ 3236,6 ¦
¦"Êóëüòóðà è èñêóññòâî ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíè (2008 - 2010 ãîäû") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 457 ¦07¦09¦7960200¦001¦ 3237,0 ¦ 3236,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ,¦ 457 ¦08¦ ¦ ¦ ¦118004,9 ¦117816,1 ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà ¦ 457 ¦08¦01¦ ¦ ¦109955,9 ¦109769,3 ¦
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¦Ðåçåðâíûé ôîíä àäìèíèñòðàöèè¦ 457 ¦08¦01¦0700501¦ ¦ 909,7 ¦ 909,7 ¦
¦ãîðîäà Ðÿçàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 457 ¦08¦01¦0700501¦001¦ 240,0 ¦ 240,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 457 ¦08¦01¦0700501¦013¦ 200,0 ¦ 200,0 ¦
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¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è¦ 457 ¦08¦01¦0700501¦023¦ 469,7 ¦ 469,7 ¦
¦ðàçâèòèþ êóëüòóðû, èñêóññòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 457 ¦08¦01¦4400000¦ ¦ 49830,0 ¦ 49829,7 ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 457 ¦08¦01¦4400000¦001¦ 39399,0 ¦ 39398,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 457 ¦08¦01¦4400000¦600¦ 10431,0 ¦ 10431,0 ¦
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¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 457 ¦08¦01¦4410000¦ ¦ 4582,0 ¦ 4581,8 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 457 ¦08¦01¦4410000¦001¦ 4582,0 ¦ 4581,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áèáëèîòåêè ¦ 457 ¦08¦01¦4420000¦ ¦ 41525,0 ¦ 41339,4 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 457 ¦08¦01¦4420000¦001¦ 41525,0 ¦ 41339,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 457 ¦08¦01¦4500000¦ ¦ 6902,0 ¦ 6901,5 ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è¦ 457 ¦08¦01¦4500000¦023¦ 6902,0 ¦ 6901,5 ¦
¦ðàçâèòèþ êóëüòóðû, èñêóññòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäî⦠457 ¦08¦01¦4500600¦ ¦ 270,0 ¦ 270,0 ¦
¦áèáëèîòåê ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 457 ¦08¦01¦4500600¦001¦ 270,0 ¦ 270,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ðàñõîäû íà âûïîëíåíèå¦ 457 ¦08¦01¦4540000¦ ¦ 200,0 ¦ 200,0 ¦
¦ìåðîïðèÿòèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêîé è ïðàçäíîâàíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þáèëåéíûõ äàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 457 ¦08¦01¦4540000¦001¦ 100,0 ¦ 100,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 457 ¦08¦01¦4540000¦600¦ 100,0 ¦ 100,0 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ðàñõîäû íà ôèíàíñèðîâàíèå¦ 457 ¦08¦01¦5205004¦ ¦ 300,0 ¦ 300,0 ¦
¦ìåðîïðèÿòèé ïî ïîäãîòîâêå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòîïèòåëüíîìó ïåðèîäó 2010 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 457 ¦08¦01¦5205004¦001¦ 300,0 ¦ 300,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ457 ¦08¦01¦5224500¦ ¦ 100,0 ¦ 100,0 ¦
¦"Ðàçâèòèå Ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóçåÿ-çàïîâåäíèêà Ñ.À.Åñåíèíà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è¦ 457 ¦08¦01¦5224500¦023¦ 100,0 ¦ 100,0 ¦
¦ðàçâèòèþ êóëüòóðû, èñêóññòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ457 ¦08¦01¦5225200¦ ¦ 401,2 ¦ 401,2 ¦
¦"Êóëüòóðà Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è¦ 457 ¦08¦01¦5225200¦023¦ 401,2 ¦ 401,2 ¦
¦ðàçâèòèþ êóëüòóðû, èñêóññòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ457 ¦08¦01¦5225200¦ ¦ 35,0 ¦ 35,0 ¦
¦"Êóëüòóðà Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2010 ãîäû". Ïîäïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Áèáëèîòå÷íîå äåëî â Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è¦ 457 ¦08¦01¦5225200¦917¦ 35,0 ¦ 35,0 ¦
¦ðàçâèòèþ êóëüòóðû, èñêóññòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò îñòàòêîâ ñðåäñòâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦01.01.2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ457 ¦08¦01¦7955500¦ ¦ 15,0 ¦ 15,0 ¦
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è¦ 457 ¦08¦01¦7955500¦060¦ 15,0 ¦ 15,0 ¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ457 ¦08¦01¦7960200¦ ¦ 4886,0 ¦ 4886,0 ¦
¦"Êóëüòóðà è èñêóññòâî ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíè (2008 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 457 ¦08¦01¦7960200¦001¦ 2241,0 ¦ 2241,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è¦ 457 ¦08¦01¦7960200¦023¦ 2045,0 ¦ 2045,0 ¦
¦ðàçâèòèþ êóëüòóðû, èñêóññòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 457 ¦08¦01¦7960200¦600¦ 600,0 ¦ 600,0 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè¦ 457 ¦08¦06¦ ¦ ¦ 8049,0 ¦ 8046,8 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 457 ¦08¦06¦0020400¦ ¦ 8049,0 ¦ 8046,8 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 457 ¦08¦06¦0020400¦500¦ 8049,0 ¦ 8046,8 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Óïðàâëåíèå ìóíèöèïàëüíûì¦ 466 ¦ ¦ ¦ ¦ ¦ 89745,7 ¦ 89731,0 ¦
¦èìóùåñòâîì àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 466 ¦01¦ ¦ ¦ ¦ 1161,8 ¦ 1147,1 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 466 ¦01¦14¦ ¦ ¦ 1161,8 ¦ 1147,1 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå¦ 466 ¦01¦14¦0900200¦ ¦ 1027,0 ¦ 1026,7 ¦
¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 466 ¦01¦14¦0900200¦500¦ 1027,0 ¦ 1026,7 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âçíîñ â óñòàâíûé êàïèòàë¦ 466 ¦01¦14¦0920405¦ ¦ 9,8 ¦ 9,8 ¦
¦îáùåñòâà ñ îãðàíè÷åííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòâåòñòâåííîñòüþ "Ñâåæåñòü" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 466 ¦01¦14¦0920405¦003¦ 9,8 ¦ 9,8 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ466 ¦01¦14¦7960700¦ ¦ 125,0 ¦ 110,6 ¦
¦ðàçâèòèÿ óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì èìóùåñòâîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà Ðÿçàíè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 466 ¦01¦14¦7960700¦500¦ 125,0 ¦ 110,6 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 466 ¦04¦ ¦ ¦ ¦ 86238,7 ¦ 86238,7 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Òðàíñïîðò ¦ 466 ¦04¦08¦ ¦ ¦ 86238,7 ¦ 86238,7 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñò⦠466 ¦04¦08¦3400702¦ ¦ 54121,6 ¦ 54121,6 ¦
¦è êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 466 ¦04¦08¦3400702¦003¦ 54121,6 ¦ 54121,6 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ466 ¦04¦08¦7960800¦ ¦ 32117,1 ¦ 32117,1 ¦
¦ðàçâèòèÿ "Ðàçâèòèå ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàññàæèðñêîãî òðàíñïîðòà îáùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ 2009 - 2011 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 466 ¦04¦08¦7960800¦003¦ 32117,1 ¦ 32117,1 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 466 ¦05¦00¦ ¦ ¦ 1057,0 ¦ 1057,0 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 466 ¦05¦05¦ ¦ ¦ 1057,0 ¦ 1057,0 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñò⦠466 ¦05¦05¦3400702¦ ¦ 1057,0 ¦ 1057,0 ¦
¦è êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 466 ¦05¦05¦3400702¦003¦ 1057,0 ¦ 1057,0 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 466 ¦10¦ ¦ ¦ ¦ 1288,2 ¦ 1288,2 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 466 ¦10¦03¦ ¦ ¦ 1288,2 ¦ 1288,2 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíঠ466 ¦10¦03¦5204006¦ ¦ 1288,2 ¦ 1288,2 ¦
¦Ðÿçàíñêîé îáëàñòè îò 16.08.2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 105-ÎÇ "Î íàäåëåíèè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûìè ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îáåñïå÷åíèþ æèëûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿìè äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, íå èìåþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 466 ¦10¦03¦5204006¦005¦ 1288,2 ¦ 1288,2 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Êîìèòåò ïî ðàçâèòèþ ôèçè÷åñêîé¦ 467 ¦ ¦ ¦ ¦ ¦118081,0 ¦118078,0 ¦
¦êóëüòóðû è ìàññîâîãî ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà Ðÿçàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Îáðàçîâàíèå ¦ 467 ¦07¦ ¦ ¦ ¦ 47438,0 ¦ 47437,7 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Îáùåå îáðàçîâàíèå ¦ 467 ¦07¦02¦ ¦ ¦ 43783,0 ¦ 43782,9 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ 467 ¦07¦02¦4230000¦ ¦ 43633,0 ¦ 43632,9 ¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 467 ¦07¦02¦4230000¦001¦ 43633,0 ¦ 43632,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ðàñõîäû íà ôèíàíñèðîâàíèå¦ 467 ¦07¦02¦5205004¦ ¦ 150,0 ¦ 150,0 ¦
¦ìåðîïðèÿòèé ïî ïîäãîòîâêå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòîïèòåëüíîìó ïåðèîäó 2010 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 467 ¦07¦02¦5205004¦001¦ 150,0 ¦ 150,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 467 ¦07¦09¦ ¦ ¦ 3655,0 ¦ 3654,8 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ Ïðîãðàììঠ467 ¦07¦09¦7955800¦ ¦ 507,0 ¦ 506,8 ¦
¦"Îäàðåííûå äåòè" íà 2005 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 467 ¦07¦09¦7955800¦022¦ 507,0 ¦ 506,8 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ467 ¦07¦09¦7960400¦ ¦ 3148,0 ¦ 3148,0 ¦
¦ðàçâèòèÿ "Ñîâåðøåíñòâîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñïëóàòàöèè çäàíèé è óêðåïëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 467 ¦07¦09¦7960400¦001¦ 3148,0 ¦ 3148,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ¦ 467 ¦09¦ ¦ ¦ ¦ 70643,0 ¦ 70640,3 ¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 467 ¦09¦08¦ ¦ ¦ 63295,0 ¦ 63293,8 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ðåçåðâíûé ôîíä àäìèíèñòðàöèè¦ 467 ¦09¦08¦0700501¦ ¦ 293,0 ¦ 293,0 ¦
¦ãîðîäà Ðÿçàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 467 ¦09¦08¦0700501¦079¦ 293,0 ¦ 293,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè¦ 467 ¦09¦08¦4820000¦ ¦ 54873,0 ¦ 54872,4 ¦
¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 467 ¦09¦08¦4820000¦001¦ 37981,0 ¦ 37980,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 467 ¦09¦08¦4820000¦600¦ 16892,0 ¦ 16892,0 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 467 ¦09¦08¦5120000¦ ¦ 5691,0 ¦ 5691,0 ¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 467 ¦09¦08¦5120000¦079¦ 5691,0 ¦ 5691,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ðàñõîäû íà ôèíàíñèðîâàíèå¦ 467 ¦09¦08¦5205004¦ ¦ 850,0 ¦ 850,0 ¦
¦ìåðîïðèÿòèé ïî ïîäãîòîâêå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòîïèòåëüíîìó ïåðèîäó 2010 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 467 ¦09¦08¦5205004¦001¦ 850,0 ¦ 850,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ467 ¦09¦08¦7955500¦ ¦ 377,0 ¦ 377,0 ¦
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è¦ 467 ¦09¦08¦7955500¦060¦ 377,0 ¦ 377,0 ¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ467 ¦09¦08¦7960400¦ ¦ 1211,0 ¦ 1210,4 ¦
¦ðàçâèòèÿ "Ñîâåðøåíñòâîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñïëóàòàöèè çäàíèé è óêðåïëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 467 ¦09¦08¦7960400¦001¦ 1211,0 ¦ 1210,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 467 ¦09¦10¦ ¦ ¦ 7348,0 ¦ 7346,5 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 467 ¦09¦10¦0020400¦ ¦ 7348,0 ¦ 7346,5 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 467 ¦09¦10¦0020400¦500¦ 7348,0 ¦ 7346,5 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Óïðàâëåíèå îáðàçîâàíèÿ, íàóêè è¦ 474 ¦ ¦ ¦ ¦ ¦2468753,6¦2458402,8¦
¦ìîëîäåæíîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà Ðÿçàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Îáðàçîâàíèå ¦ 474 ¦07¦ ¦ ¦ ¦2359619,6¦2358213,4¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 474 ¦07¦01¦ ¦ ¦886616,5 ¦886598,2 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 474 ¦07¦01¦4200000¦ ¦880020,7 ¦880002,4 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 474 ¦07¦01¦4200000¦001¦855941,7 ¦855923,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 474 ¦07¦01¦4200000¦600¦ 24079,0 ¦ 24079,0 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ðàñõîäû íà ôèíàíñèðîâàíèå¦ 474 ¦07¦01¦5205004¦ ¦ 6595,8 ¦ 6595,8 ¦
¦ìåðîïðèÿòèé ïî ïîäãîòîâêå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòîïèòåëüíîìó ïåðèîäó 2010 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 474 ¦07¦01¦5205004¦001¦ 6595,8 ¦ 6595,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Îáùåå îáðàçîâàíèå ¦ 474 ¦07¦02¦ ¦ ¦1330721,2¦1329720,7¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâঠ474 ¦07¦02¦0700401¦ ¦ 250,0 ¦ 250,0 ¦
¦Ðÿçàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 474 ¦07¦02¦0700401¦022¦ 250,0 ¦ 250,0 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ðåçåðâíûé ôîíä àäìèíèñòðàöèè¦ 474 ¦07¦02¦0700501¦ ¦ 60,0 ¦ 60,0 ¦
¦ãîðîäà Ðÿçàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 474 ¦07¦02¦0700501¦001¦ 60,0 ¦ 60,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû¦ 474 ¦07¦02¦4210000¦ ¦262609,0 ¦262461,0 ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 474 ¦07¦02¦4210000¦001¦262609,0 ¦262461,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Øêîëû-èíòåðíàòû ¦ 474 ¦07¦02¦4220000¦ ¦ 20770,0 ¦ 20767,1 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 474 ¦07¦02¦4220000¦001¦ 20770,0 ¦ 20767,1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ 474 ¦07¦02¦4230000¦ ¦109201,0 ¦109195,4 ¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 474 ¦07¦02¦4230000¦001¦ 76533,0 ¦ 76527,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 474 ¦07¦02¦4230000¦600¦ 32668,0 ¦ 32668,0 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Åæåìåñÿ÷íîå äåíåæíîå¦ 474 ¦07¦02¦5200900¦ ¦ 23448,0 ¦ 22625,4 ¦
¦âîçíàãðàæäåíèå çà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé êëàññíîãî ðóêîâîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 474 ¦07¦02¦5200900¦001¦ 23448,0 ¦ 22625,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ðàñõîäû íà îáåñïå÷åíèå¦ 474 ¦07¦02¦5204001¦ ¦908119,0 ¦908097,6 ¦
¦ãîñóäàðñòâåííûõ ãàðàíòèé ïðà⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí íà ïîëó÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåäîñòóïíîãî è áåñïëàòíîãî,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî, íà÷àëüíîãî îáùåãî,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíîãî îáùåãî, ñðåäíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîëíîãî) îáùåãî îáðàçîâàíèÿ, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå äîïîëíèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðàçìåðå, íåîáõîäèìîì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ôèíàíñèðîâàíèÿ ðàñõîäîâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó òðóäà ðàáîòíèêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà ó÷åáíèêè è ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿ, òåõíè÷åñêèå ñðåäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷åíèÿ, ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííûå íóæäû (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ðàñõîäîâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå çäàíèé è êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, îñóùåñòâëÿåìûõ èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ðàñõîäû ïî øêîëàì íঠ474 ¦07¦02¦5204001¦821¦879494,5 ¦879473,1 ¦
¦îáùåîáðàçîâàòåëüíûé ïðîöåññ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ðàñõîäû ïî øêîëàì-èíòåðíàòàì íঠ474 ¦07¦02¦5204001¦822¦ 28624,5 ¦ 28624,5 ¦
¦îáùåîáðàçîâàòåëüíûé ïðîöåññ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ðàñõîäû íà ôèíàíñèðîâàíèå¦ 474 ¦07¦02¦5205004¦ ¦ 6264,2 ¦ 6264,2 ¦
¦ìåðîïðèÿòèé ïî ïîäãîòîâêå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòîïèòåëüíîìó ïåðèîäó 2010 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 474 ¦07¦02¦5205004¦001¦ 6264,2 ¦ 6264,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 474 ¦07¦07¦ ¦ ¦ 38462,3 ¦ 38360,1 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ðåçåðâíûé ôîíä àäìèíèñòðàöèè¦ 474 ¦07¦07¦0700501¦ ¦ 65,0 ¦ 65,0 ¦
¦ãîðîäà Ðÿçàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 474 ¦07¦07¦0700501¦022¦ 65,0 ¦ 65,0 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 474 ¦07¦07¦4310000¦ ¦ 3540,2 ¦ 3539,5 ¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 474 ¦07¦07¦4310000¦001¦ 3540,2 ¦ 3539,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦ 474 ¦07¦07¦4310100¦ ¦ 306,0 ¦ 306,0 ¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 474 ¦07¦07¦4310100¦022¦ 306,0 ¦ 306,0 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 474 ¦07¦07¦4320000¦ ¦ 34551,1 ¦ 34449,6 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Îçäîðîâëåíèå äåòåé çà ñ÷åò¦ 474 ¦07¦07¦4320200¦ ¦ 543,0 ¦ 446,8 ¦
¦ñðåäñòâ ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 474 ¦07¦07¦4320200¦022¦ 543,0 ¦ 446,8 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âîçìåùåíèå ÷àñòè çàòðàò,¦ 474 ¦07¦07¦4320300¦ ¦ 34008,1 ¦ 34002,8 ¦
¦ñâÿçàííûõ ñ ïðîâåäåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 474 ¦07¦07¦4320300¦022¦ 34008,1 ¦ 34002,8 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 474 ¦07¦09¦ ¦ ¦103819,6 ¦103534,4 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 474 ¦07¦09¦0020400¦ ¦ 23888,0 ¦ 23792,4 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 474 ¦07¦09¦0020400¦500¦ 23888,0 ¦ 23792,4 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠474 ¦07¦09¦0920300¦ ¦ 951,4 ¦ 951,3 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 474 ¦07¦09¦0920300¦500¦ 951,4 ¦ 951,3 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 474 ¦07¦09¦4520000¦ ¦ 15908,6 ¦ 15907,0 ¦
¦öåíòðàëüíûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 474 ¦07¦09¦4520000¦001¦ 15908,6 ¦ 15907,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíঠ474 ¦07¦09¦5204101¦ ¦ 4024,6 ¦ 3836,7 ¦
¦Ðÿçàíñêîé îáëàñòè "Î íàäåëåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûìè ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè Ðÿçàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îðãàíèçàöèè è îñóùåñòâëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 474 ¦07¦09¦5204101¦500¦ 4023,9 ¦ 3836,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 474 ¦07¦09¦5204101¦918¦ 0,7 ¦ 0,7 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàòêîâ ñðåäñòâ íà 01.01.2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ðàñõîäû íà ôèíàíñèðîâàíèå¦ 474 ¦07¦09¦5205004¦ ¦ 100,0 ¦ 100,0 ¦
¦ìåðîïðèÿòèé ïî ïîäãîòîâêå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòîïèòåëüíîìó ïåðèîäó 2010 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 474 ¦07¦09¦5205004¦001¦ 100,0 ¦ 100,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ474 ¦07¦09¦5224940¦ ¦ 750,0 ¦ 750,0 ¦
¦"Ðàçâèòèå îáðàçîâàíèÿ Ðÿçàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2010 - 2012 ãîäû".¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîäïðîãðàììà "Êîìïëåêñíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòü îáðàçîâàòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 474 ¦07¦09¦5224940¦001¦ 750,0 ¦ 750,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ474 ¦07¦09¦5225700¦ ¦ 250,0 ¦ 250,0 ¦
¦"Êîìïëåêñíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîòó â Ðÿçàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 474 ¦07¦09¦5225700¦022¦ 250,0 ¦ 250,0 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ474 ¦07¦09¦5227400¦ ¦ 2436,0 ¦ 2436,0 ¦
¦"Óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêîé îáëàñòè â 2007 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 474 ¦07¦09¦5227400¦001¦ 2436,0 ¦ 2436,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ474 ¦07¦09¦7951100¦ ¦ 600,0 ¦ 600,0 ¦
¦ðàçâèòèÿ ñîöèàëüíî-êóëüòóðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòû ñ íàñåëåíèåì ïî ìåñòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèòåëüñòâà íà 2005 - 2010 ãã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äîñóã" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 474 ¦07¦09¦7951100¦022¦ 600,0 ¦ 600,0 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ474 ¦07¦09¦7952800¦ ¦ 10000,0 ¦ 10000,0 ¦
¦"Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïèòàíèÿ ó÷àùèõñÿ â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ðÿçàíè (2010 - 2013 ãîäû)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 474 ¦07¦09¦7952800¦006¦ 10000,0 ¦ 10000,0 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ474 ¦07¦09¦7955500¦ ¦ 1145,0 ¦ 1145,0 ¦
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è¦ 474 ¦07¦09¦7955500¦060¦ 1145,0 ¦ 1145,0 ¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ Ïðîãðàììঠ474 ¦07¦09¦7955800¦ ¦ 2463,0 ¦ 2463,0 ¦
¦"Îäàðåííûå äåòè" íà 2005 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 474 ¦07¦09¦7955800¦022¦ 2463,0 ¦ 2463,0 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ474 ¦07¦09¦7956100¦ ¦ 1000,0 ¦ 1000,0 ¦
¦"Ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã â ãîðîäå Ðÿçàíè íà 2010 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 474 ¦07¦09¦7956100¦500¦ 1000,0 ¦ 1000,0 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ474 ¦07¦09¦7960100¦ ¦ 38380,0 ¦ 38380,0 ¦
¦ðàçâèòèÿ "Ñîâåðøåíñòâîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñïëóàòàöèè çäàíèé è óêðåïëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ðÿçàíè" (2008 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 474 ¦07¦09¦7960100¦001¦ 38380,0 ¦ 38380,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììঠ474 ¦07¦09¦7960500¦ ¦ 1923,0 ¦ 1923,0 ¦
¦ðàçâèòèÿ "Ìîëîäåæü Ðÿçàíè" (2009¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2011 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 474 ¦07¦09¦7960500¦022¦ 1923,0 ¦ 1923,0 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ,¦ 474 ¦08¦ ¦ ¦ ¦ 11608,0 ¦ 11608,0 ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Êóëüòóðà ¦ 474 ¦08¦01¦ ¦ ¦ 11608,0 ¦ 11608,0 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 474 ¦08¦01¦4400000¦ ¦ 11608,0 ¦ 11608,0 ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 474 ¦08¦01¦4400000¦600¦ 11608,0 ¦ 11608,0 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 474 ¦10¦ ¦ ¦ ¦ 97526,0 ¦ 88581,4 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 474 ¦10¦03¦ ¦ ¦ 35027,9 ¦ 31303,6 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦ 474 ¦10¦03¦1040200¦ ¦ 143,0 ¦ 143,0 ¦
¦ìîëîäûõ ñåìåé" ôåäåðàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììû "Æèëèùå" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 474 ¦10¦03¦1040200¦068¦ 143,0 ¦ 143,0 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ðàñõîäû íà âîñïèòàíèå è îáó÷åíèå¦ 474 ¦10¦03¦5204007¦ ¦ 20889,8 ¦ 17450,3 ¦
¦äåòåé-èíâàëèäîâ â äîøêîëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 474 ¦10¦03¦5204007¦001¦ 20889,8 ¦ 17450,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ðàñõîäû íà îáåñïå÷åíèå¦ 474 ¦10¦03¦5204102¦ ¦ 1512,0 ¦ 1474,4 ¦
¦áåñïëàòíîãî ïðîåçäà äåòåé-ñèðîò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äåòåé, îñòàâøèõñÿ áåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, îáó÷àþùèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ Ðÿçàíñêîé îáëàñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ãîðîäñêîì, ïðèãîðîäíîì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòå (êðîìå òàêñè) è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîãî ïðîåçäà â ïåðèîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíèêóë ê ìåñòó æèòåëüñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàòíî ê ìåñòó ó÷åáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 474 ¦10¦03¦5204102¦005¦ 1512,0 ¦ 1474,4 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ðàñõîäû íà âîçìåùåíèå ðàñõîäî⦠474 ¦10¦03¦5204103¦ ¦ 224,0 ¦ 0,0 ¦
¦êóðñîâ ïî ïîäãîòîâêå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïëåíèþ â ó÷ðåæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî è âûñøåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 474 ¦10¦03¦5204103¦005¦ 224,0 ¦ 0,0 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ474 ¦10¦03¦5221300¦ ¦ 9059,1 ¦ 9036,0 ¦
¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 474 ¦10¦03¦5221300¦068¦ 9059,1 ¦ 9036,0 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ474 ¦10¦03¦7951300¦ ¦ 3200,0 ¦ 3199,9 ¦
¦"Ìîëîäîé ñåìüå - äîñòóïíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüå" íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 474 ¦10¦03¦7951300¦068¦ 3200,0 ¦ 3199,9 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 474 ¦10¦04¦ ¦ ¦ 62498,1 ¦ 57277,8 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé¦ 474 ¦10¦04¦5201000¦ ¦ 30703,2 ¦ 30430,6 ¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 474 ¦10¦04¦5201000¦005¦ 30703,2 ¦ 30430,6 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ñîäåðæàíèå äåòåé â ñåìüÿõ¦ 474 ¦10¦04¦5201301¦ ¦ 30244,9 ¦ 25340,9 ¦
¦îïåêóíîâ (ïîïå÷èòåëåé) è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíûõ ñåìüÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 474 ¦10¦04¦5201301¦005¦ 30027,8 ¦ 25123,8 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò¦ 474 ¦10¦04¦5201301¦916¦ 217,1 ¦ 217,1 ¦
¦îñòàòêîâ ñðåäñòâ íà 01.01.2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ðàñõîäû íà âûïëàòó¦ 474 ¦10¦04¦5201302¦ ¦ 1550,0 ¦ 1506,3 ¦
¦âîçíàãðàæäåíèÿ, ïðè÷èòàþùåãîñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 474 ¦10¦04¦5201302¦005¦ 1547,0 ¦ 1503,3 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò¦ 474 ¦10¦04¦5201302¦916¦ 3,0 ¦ 3,0 ¦
¦îñòàòêîâ ñðåäñòâ íà 01.01.2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦ 477 ¦ ¦ ¦ ¦ ¦ 27624,1 ¦ 27620,5 ¦
¦"Óïðàâëåíèå ïî äåëàì ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû è ÷ðåçâû÷àéíûì ñèòóàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ðÿçàíè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ 477 ¦03¦ ¦ ¦ ¦ 27624,1 ¦ 27620,5 ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò¦ 477 ¦03¦09¦ ¦ ¦ 27624,1 ¦ 27620,5 ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ äëÿ¦ 477 ¦03¦09¦0700502¦ ¦ 3822,1 ¦ 3822,0 ¦
¦ïðåäóïðåæäåíèÿ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 477 ¦03¦09¦0700502¦014¦ 3822,1 ¦ 3822,0 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 477 ¦03¦09¦2026700¦ ¦ 23802,0 ¦ 23798,5 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 477 ¦03¦09¦2026700¦014¦ 23802,0 ¦ 23798,5 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ôèíàíñîâî-êàçíà÷åéñêîå ¦ 492 ¦ ¦ ¦ ¦ ¦301887,0 ¦299919,1 ¦
¦óïðàâëåíèå àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 492 ¦01¦ ¦ ¦ ¦ 86796,5 ¦ 85109,6 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 492 ¦01¦06¦ ¦ ¦ 39706,0 ¦ 39696,2 ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦ 492 ¦01¦06¦0020400¦ ¦ 39706,0 ¦ 39696,2 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦ 492 ¦01¦06¦0020400¦500¦ 39706,0 ¦ 39696,2 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ 492 ¦01¦11¦ ¦ ¦ 45414,3 ¦ 45413,4 ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ïðîöåíòíûå ïëàòåæè ïî¦ 492 ¦01¦11¦0650300¦ ¦ 45414,3 ¦ 45413,4 ¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 492 ¦01¦11¦0650300¦013¦ 45414,3 ¦ 45413,4 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 492 ¦01¦12¦ ¦ ¦ 1676,2 ¦ 0,0 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ðåçåðâíûé ôîíä àäìèíèñòðàöèè¦ 492 ¦01¦12¦0700501¦ ¦ 1648,2 ¦ 0,0 ¦
¦ãîðîäà Ðÿçàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 492 ¦01¦12¦0700501¦013¦ 1648,2 ¦ 0,0 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ äëÿ¦ 492 ¦01¦12¦0700502¦ ¦ 28,0 ¦ 0,0 ¦
¦ïðåäóïðåæäåíèÿ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 492 ¦01¦12¦0700502¦013¦ 28,0 ¦ 0,0 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 492 ¦05¦ ¦ ¦ ¦215070,5 ¦214789,5 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 492 ¦05¦02¦ ¦ ¦215070,5 ¦214789,5 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âîçìåùåíèå çàòðàò ïî¦ 492 ¦05¦02¦3510500¦ ¦120000,0 ¦120000,0 ¦
¦êàïèòàëüíîìó ðåìîíòó îáúåêòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçóåìûõ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåïëîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 492 ¦05¦02¦3510500¦006¦120000,0 ¦120000,0 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âîçìåùåíèå çàòðàò, ñâÿçàííûõ ñî¦ 492 ¦05¦02¦3510600¦ ¦ 47000,0 ¦ 46719,0 ¦
¦ñâåðõïëàíîâûì ðàñõîäîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãîðåñóðñîâ â îòîïèòåëüíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä 1 ïîëóãîäèÿ 2010 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñëåäñòâèå óñòàíîâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåìïåðàòóðû íàðóæíîãî âîçäóõঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèæå ñðåäíèõ ìíîãîëåòíèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 492 ¦05¦02¦3510600¦006¦ 47000,0 ¦ 46719,0 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ðàñõîäû íà ôèíàíñèðîâàíèå¦ 492 ¦05¦02¦5205004¦ ¦ 48070,5 ¦ 48070,5 ¦
¦ìåðîïðèÿòèé ïî ïîäãîòîâêå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòîïèòåëüíîìó ïåðèîäó 2010 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 492 ¦05¦02¦5205004¦006¦ 48070,5 ¦ 48070,5 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 492 ¦10¦ ¦ ¦ ¦ 20,0 ¦ 20,0 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 492 ¦10¦03¦ ¦ ¦ 20,0 ¦ 20,0 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 492 ¦10¦03¦5140100¦ ¦ 20,0 ¦ 20,0 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 492 ¦10¦03¦5140100¦005¦ 20,0 ¦ 20,0 ¦
+--------------------------------+-----+--+--+-------+---+---------+---------+
¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦5785932,6¦5760030,7¦
L--------------------------------+-----+--+--+-------+---+---------+----------
Ïðèëîæåíèå N 4
ê ðåøåíèþ
Ðÿçàíñêîé ãîðîäñêîé Äóìû
îò 30 èþíÿ 2011 ã. N 156-I
ÈÑÏÎËÍÅÍÈÅ ÈÑÒÎ×ÍÈÊΠÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÐßÇÀÍÈ ÇÀ 2010 ÃÎÄ
òûñ. ðóá.
----------------------------T-------------------------T---------T---------¬
¦Êîä áþäæåòíîé êëàññèôèêàöèè¦ Íàèìåíîâàíèå ¦ Ïëàí íà ¦Èñïîëíåíî¦
¦ ¦ ¦2010 ãîä ¦ çà 2010 ¦
¦ ¦ ¦ ¦ ãîä ¦
+---------------------------+-------------------------+---------+---------+
¦492 01 00 00 00 00 0000 000¦Èñòî÷íèêè âíóòðåííåãî¦388431,6 ¦ -238914 ¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòî⦠¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
+---------------------------+-------------------------+---------+---------+
¦492 01 02 00 00 00 0000 000¦Êðåäèòû êðåäèòíûõ¦247352,3 ¦ -290000 ¦
¦ ¦îðãàíèçàöèé â âàëþòå¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-------------------------+---------+---------+
¦492 01 02 00 00 00 0000 700¦Ïîëó÷åíèå êðåäèòîâ îò¦787352,3 ¦ 250000 ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé ⦠¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-------------------------+---------+---------+
¦492 01 02 00 00 04 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò¦787352,3 ¦ 250000 ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé¦ ¦ ¦
¦ ¦áþäæåòàìè ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ â âàëþòå¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-------------------------+---------+---------+
¦492 01 02 00 00 00 0000 800¦Ïîãàøåíèå êðåäèòîâ,¦ 540000 ¦ 540000 ¦
¦ ¦ïðåäîñòàâëåííûõ ¦ ¦ ¦
¦ ¦êðåäèòíûìè îðãàíèçàöèÿìè ¦ ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-------------------------+---------+---------+
¦492 01 02 00 00 04 0000 810¦Ïîãàøåíèå áþäæåòàìè¦ 540000 ¦ 540000 ¦
¦ ¦ãîðîäñêèõ îêðóãî⦠¦ ¦
¦ ¦êðåäèòîâ, ïîëó÷åííûõ îò¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé ⦠¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-------------------------+---------+---------+
¦492 01 03 00 00 00 0000 000¦Áþäæåòíûå êðåäèòû îò¦ 50000 ¦ 50000 ¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-------------------------+---------+---------+
¦492 01 03 00 00 00 0000 700¦Ïîëó÷åíèå áþäæåòíûõ¦ 50000 ¦ 50000 ¦
¦ ¦êðåäèòîâ îò äðóãèõ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-------------------------+---------+---------+
¦492 01 03 00 00 04 0000 710¦Ïîëó÷åíèå áþäæåòíûõ¦ 50000 ¦ 50000 ¦
¦ ¦êðåäèòîâ îò äðóãèõ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè áþäæåòàìè¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ⦠¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-------------------------+---------+---------+
¦492 01 03 00 00 00 0000 800¦Ïîãàøåíèå áþäæåòíûõ¦ ¦ ¦
¦ ¦êðåäèòîâ, ïîëó÷åííûõ îò¦ ¦ ¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-------------------------+---------+---------+
¦492 01 03 00 00 04 0000 810¦Ïîãàøåíèå áþäæåòíûõ¦ ¦ ¦
¦ ¦êðåäèòîâ, ïîëó÷åííûõ îò¦ ¦ ¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè áþäæåòàìè¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ⦠¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-------------------------+---------+---------+
¦492 01 05 00 00 00 0000 000¦Èçìåíåíèå îñòàòêîâ¦108141,1 ¦ 18147,8 ¦
¦ ¦ñðåäñòâ íà ñ÷åòàõ ïî¦ ¦ ¦
¦ ¦ó÷åòó ñðåäñòâ áþäæåòà ¦ ¦ ¦
+---------------------------+-------------------------+---------+---------+
¦492 01 05 00 00 00 0000 500¦Óâåëè÷åíèå îñòàòêîâ¦6234853,3¦6379476,3¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+---------------------------+-------------------------+---------+---------+
¦492 01 05 01 00 00 0000 500¦Óâåëè÷åíèå îñòàòêî⦠19364,0 ¦ ¦
¦ ¦ôèíàíñîâûõ ðåçåðâî⦠¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
+---------------------------+-------------------------+---------+---------+
¦492 01 05 01 01 00 0000 510¦Óâåëè÷åíèå îñòàòêî⦠19364,0 ¦ ¦
¦ ¦äåíåæíûõ ñðåäñò⦠¦ ¦
¦ ¦ôèíàíñîâûõ ðåçåðâî⦠¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
+---------------------------+-------------------------+---------+---------+
¦492 01 05 01 01 04 0000 510¦Óâåëè÷åíèå îñòàòêî⦠19364,0 ¦ ¦
¦ ¦äåíåæíûõ ñðåäñò⦠¦ ¦
¦ ¦ôèíàíñîâûõ ðåçåðâî⦠¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦
+---------------------------+-------------------------+---------+---------+
¦492 01 05 02 00 00 0000 500¦Óâåëè÷åíèå ïðî÷èõ¦6215489,3¦6379476,3¦
¦ ¦îñòàòêîâ ñðåäñòâ áþäæåòî⦠¦ ¦
+---------------------------+-------------------------+---------+---------+
¦492 01 05 02 01 00 0000 510¦Óâåëè÷åíèå ïðî÷èõ¦6215489,3¦6379476,3¦
¦ ¦îñòàòêîâ äåíåæíûõ ñðåäñò⦠¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
+---------------------------+-------------------------+---------+---------+
¦492 01 05 02 01 04 0000 510¦Óâåëè÷åíèå ïðî÷èõ¦6215489,3¦6379476,3¦
¦ ¦îñòàòêîâ äåíåæíûõ ñðåäñò⦠¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦
+---------------------------+-------------------------+---------+---------+
¦492 01 05 00 00 00 0000 600¦Óìåíüøåíèå îñòàòêîâ¦6342994,4¦6397624,1¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+---------------------------+-------------------------+---------+---------+
¦492 01 05 02 00 00 0000 600¦Óìåíüøåíèå ïðî÷èõ¦6342994,4¦6397624,1¦
¦ ¦îñòàòêîâ ñðåäñòâ áþäæåòî⦠¦ ¦
+---------------------------+-------------------------+---------+---------+
¦492 01 05 02 01 00 0000 610¦Óìåíüøåíèå ïðî÷èõ¦6342994,4¦6397624,1¦
¦ ¦îñòàòêîâ äåíåæíûõ ñðåäñò⦠¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
+---------------------------+-------------------------+---------+---------+
¦492 01 05 02 01 04 0000 610¦Óìåíüøåíèå ïðî÷èõ¦6342994,4¦6397624,1¦
¦ ¦îñòàòêîâ äåíåæíûõ ñðåäñò⦠¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦
+---------------------------+-------------------------+---------+---------+
¦492 01 05 02 01 04 0010 610¦Óìåíüøåíèå ïðî÷èõ¦ 2814,8 ¦ 2814,8 ¦
¦ ¦îñòàòêîâ äåíåæíûõ ñðåäñò⦠¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ çà ñ÷åò îñòàòêî⦠¦ ¦
¦ ¦ñðåäñòâ âûøåñòîÿùèõ¦ ¦ ¦
¦ ¦áþäæåòîâ íà 01.01.2010 ¦ ¦ ¦
+---------------------------+-------------------------+---------+---------+
¦492 01 06 00 00 00 0000 000¦Èíûå èñòî÷íèêè¦-17061,8 ¦-17061,8 ¦
¦ ¦âíóòðåííåãî ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòîâ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
+---------------------------+-------------------------+---------+---------+
¦492 01 06 06 00 00 0000 000¦Ïðî÷èå èñòî÷íèêè¦-17061,8 ¦-17061,8 ¦
¦ ¦âíóòðåííåãî ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòîâ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
+---------------------------+-------------------------+---------+---------+
¦492 01 06 06 00 00 0000 800¦Ïîãàøåíèå îáÿçàòåëüñòâ çঠ17061,8 ¦ 17061,8 ¦
¦ ¦ñ÷åò ïðî÷èõ èñòî÷íèêî⦠¦ ¦
¦ ¦âíóòðåííåãî ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòî⦠¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
+---------------------------+-------------------------+---------+---------+
¦492 01 06 06 00 04 0000 810¦Ïîãàøåíèå îáÿçàòåëüñòâ çঠ17061,8 ¦ 17061,8 ¦
¦ ¦ñ÷åò ïðî÷èõ èñòî÷íèêî⦠¦ ¦
¦ ¦âíóòðåííåãî ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòî⦠¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦
L---------------------------+-------------------------+---------+----------
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